Accounting Department Sarawak

Oversee and manage full set of accounting, including Accounts Receivable (AR), Accounts- Payable (AP), General Ledger (GL) & Financial Year End Closing (FYE).-

Responsibilities:- Manage the monthly financial reporting process.- Prepare monthly management accounts and annual financial statements with accuracy and on

Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain

**ADMIN ASSISTANT WITH BASIC SALARY: RM 1,800 - RM2500**Location: Batu Kawa, Sarawak- Perform general administrative duties- To assist in the provision of

**Job: Accounts Executive**- Industry: Food and Beverage_- Location: M.M.B. Marketing Company Sdn. Bhd. (Kuching, Sarawak), Batu 5, Jalan Penrissen_**Job Scope

Subur Tiasa Holdings Berhad (STH), manufacturer of high quality Plywood, Particleboard & Sawn Timber, has built its credibility as the leading wood-based

1. To handle accounts payable, data entry into computerized accounting system and filling, updating of all accounting ledgers and journals, prepare payments,

Clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department such as

Providing monthly data on the student debt to Student Affair Department for collection purposes.- Prepare daily and monthly collection report to Head of

**About our client**:Our client is a leading conglomerate in Malaysia with a strong presence in construction, property development, and cement manufacturing,

**Job description****Job: Accounts Executive**- Industry: Food and Beverage_- Location: M.M.B. Marketing Company Sdn. Bhd. (Kuching, Sarawak), Batu 5, Jalan

We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,

1. Full spectrum of the financial, accounting and consolidation functions. 2. Ensure timely reporting of monthly financial performance (Full set) as required.

**Descriptions**:- Ensuring all tax invoices for rentals, utility bills, and other charges are promptly and accurately issued to tenants/customers at all

Prepare and maintain complete set of documents for each transaction and send copies to appropriate account department within a fixed timeframe. -Assess the

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all

1) Assist Finance Executive to perform daily accounting operation activities and function (i.e. data entry, vouchers printing, etc.)2) Provide all support in

**Duties**- Creating and issuing invoices to customers.- Processing credit memos.- Following up on outstanding payments and answering customer queries.-