**Why join us**- Good range of local and international clients from various industries.- Established professional firm with experienced leaders and strong
Job Goal:- Prepare accurate and timely financial and budgetary control information with the objective of assisting the company in achieving its agreed profit
RESPONSIBILITIES 1. Responsible for handling the complete set of accounts and ensuring timely and accurate preparation of monthly financial reporting package.
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Good career progressionPositive company culture About Our ClientA Group Company with multiple subsidiaries that was established in 1996 within the industrial
Description Responsibilities: • Handle and process accounting transactions such as AR, AP, Cash Book, Letter of Credit opening and documentation, payments,
**Requirements**- Minimum Diploma in Finance or related field- Worked in FMCG industry will be an added advantage- Minimum 2 years of experience is a must-
Finance Executive/Coordinator - Global Support To perform the duties associated with your position, in helping Group Accountant managing the Company towards
**What are my responsibilities?**- Having objective to support accounting team in the region in executing the accounting governance role- Build awareness and
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Handle full set of Accounts. -Prepare payment vouchers, petty cash vouchers, journal, account receivables and process of account payables and bank
1. Maintain records of routine accounting transactions. 2. Verified and post transaction to journals, ledgers and other records. 3. Banking Transaction -
**Requirements**- Minimum Diploma in Finance or related field- Worked in FMCG industry will be an added advantage- Minimum 2 years of experience is a must-
to handle full set of accountat least 1 year experience in accounting firmepf socso medical benefit ,bomus yearly increament and company trip providedJITUDATA
Job details Here's how the job details align with yourprofile . Job type Full-time Shift and schedule Location Sepang Role and Responsibilities CAE Overview At
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
**Property Accountant Duties**- Prepare monthly bank reconciliations- Oversee cash disbursements and maintain cash books- Process daily and month-end
**Job description**- Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.).- Perform monthly &
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS