Job ResponsibilityKey ResponsibilitiesBookkeeping: Perform data entry, manage reconciliations, and maintain accurate financial records.Tax Preparation: Assist
Job ResponsibilityKey ResponsibilitiesBookkeeping: Perform data entry, manage reconciliations, and maintain accurate financial records.Tax Preparation: Assist
Job ResponsibilityKey ResponsibilitiesBookkeeping: Perform data entry, manage reconciliations, and maintain accurate financial records.Tax Preparation: Assist
Job ResponsibilityPrepare full set of accounts for clientsReview accounts prepared by clients or junior staffTrain or coach junior staffHandle general
Join a market leader| Career progression and learn new skillsAbout Our ClientA well known manufacturing and equipment company based in MalaysiaJob
**Responsibility**:- Can speak Chinese / Mandarin with clients.- To handle a full set of accounts.- Perform data entry work accurately and in a timely
Job ResponsibilityJob RequirementsJob BenifitsYearly performance bonusSalary IncrementEmployee Discount on company products/servicesSick LeaveMaternity
**DResponsibilities**- Be ready to take up roles in various clients and services eg. Accounting Services, Treasury Services and Payroll Services.- Updating of
**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-
**Responsibilities**:- Handle day-to-day account operational tasks.- Responsible for monthly invoice processing and filing for web portal maintenance fee.-
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
**Responsibilities**:- Responsible to perform day to day operation of account payable- Process payments (vendor, staff claim, etc) on a timely and accurate
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-
1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's
Kompas International College (formally Institute Kompas) was founded in 1991 under the Education Act 1961 and is registered as a Private Institution of Higher
**Job description****Responsibilities**Create ad-hoc reports for various business needsPrepare tax documentsCompile and analyze financial statementsManage