**Key Job Responsibilities**- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging
**Jobscope**- Handle full spectrum of Accounts Payable and Account Receivable functions including payments and routine AP aging report- Accurate and timely
Oversee the planning and execution of audit engagements- Review financial statements and other accounting documents for accuracy and compliance- Must be able
Identify & acquire new customers for financial products.- Analyze financial information obtained from clients to determine strategies to meet clients'
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Accountant executive supports the company in carrying out the responsibilities of the clientHe/She covers duties such as work that is specific to accounts
**DESCRIPTIONS**:- Reconciling processed work by verifying entries and comparing system reports to balances.- Prepare audit schedule such as prepayment and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.Duties & Responsibilities- Create capital appropriation
**Key Job Responsibilities**- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging
Oversee the whole financial operations including ARs, APs, treasury, fixed assets, inventories, taxes, financial accounting, and management accounting; manage
**Key Job Responsibilities**- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging
**Jobscope**- Handle full spectrum of Accounts Payable functions including payments and routine AP aging report- Accurate and timely processing of 3-way match
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Responsibilities**:- SUMMARY Reconciles multiple accounts and monitors and prepares journal entries for multiple departments (internal customers).
Description Company Overview: Welcome to Hun Sing Enterprise (M) Sdn Bhd, a distinguished wholesale shoe company dedicated to curating an extensive range of
Responsible of the overall function of Accounts Department of the company, including preparation of basic financial reports, cash flow projection,
1) Provide service to clients' changing insurance needs by selling AIA products and services: life, health, and disability insurance2) Create and maintain good
Identify & acquire new customers for financial products.- Analyze financial information obtained from clients to determine strategies to meet clients'