1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
**Job Descriptions**:- Prepared and handle full set of accounts, GST submission and other administration task.- Prepared and verify payment, cheques, voucher,
**Company Overview**We are partnering with a Global Oil & Gas company who are expanding their team in Kuala Lumpur and looking for a full set
**Job Responsibilites**:- **1. Accounts and Operations**_- Maintain client account management system, process investor KYC, help client filling fund
We are on the lookout for a remarkable Chartered Accountant to join our growing team at SUPERLIFE WORLD SDN. BHD. in Kuala Lumpur. Growing your career as a
**Your task**:**1) Record-to-Report (R2R)**- All General Ledger Accounting including, but not limited to- Fixed Assets- Payroll entries- Accrual - and prepaid
Handle bank, account payables, and receivables.- Maintain proper accounting records and filing system.- Responsible for preparation of full sets of accounts
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**About Us**:A new Fintech startup dedicated to revolutionizing the lending industry. We aim to create a seamless, transparent, and customized financial
Position: Account ExecutiveLocation: Ducati Kuala Lumpur,Wisma Pahlawan, Jln Sultan Ismail, 50000Kuala Lumpur.**About Us**:Ducati Kuala Lumpur, a premier name
**Job Description: -**- Assist to supervise financial functions of the Company which include accounting receivable, account payables, general ledger, costing
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.We are looking for a
Job Responsibility To handle inter-company transaction. To perform daily bank reconciliation, credit card collection, supplier payment. To assist on closure of
Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by
Job Responsibility Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements Prepare full set of accounts
Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Thai/Vietnamese Finance & Accounting Specialist Posting Date : 10 Oct 2023 | Close Date :04 Jan 2025 Position:Finance & Accounting Specialist