Accounting Manager Computer Literate

Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting tasks which included AP, AR,

**Our Group of companies (the Group) are involved in property investment and property development activities. We are now expanding our business and embarking

REQUIREMENTSAt least Diploma/Degree in Finance/Accounting or equivalent with at least >5 years relevant working experience. Experience of working in SSC and

**Responsibilities**:To liaise with audit senior and audit manager when necessary to report on audit work status, progress, critical issues.To document and

Centre Side Express Sdn Bhd is locally registered Bumiputra Company, which has grown manifolds since its incorporation in year 2003. Today, CSE Group of

**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly

Must have experience in handling Full SET Payroll, KWSP, LHDN, SOCSO, EIS, Levy. Handle in Interview arrangement. Handle On boarding induction briefing. Handle

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

**Date**:16 Aug 2023**Location**: Kota Bharu, 03, MY, 16100**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To key-in/update all

Position: Office AdminFemale Malay or Chinese preferredLocation: Taman Perindustrian Meru, 42200 Kapar, SelangorSchedule:- Day shift (8:30am to 5:30pm)- Monday

Job Resposibilities:- To liaise with audit senior and audit manager when necessary to report on audit work status, progress, critical issues.- To document and

Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the

**Responsibilities**:- Prepare monthly reports and reconciliation of accounts.- Prepare budget and forecast reports.- Liaise with auditor and tax authorities

Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting tasks which included AP, AR,

Responsibilities: Involved in various types of corporate finance assignments including financial due diligence review, business and equity valuation, and

Enforce and comply with established policies, standard operating procedures, Additional By-Laws made by Management Corporations.- Lead and manage the personnel

**JOB DESCRIPTION**:- Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing

**JOB SUMMARY**:Provide day-to-day accounting operation and bookkeeping transactions**RESPONSIBILITIES**:- Maintain bank balance information, petty cash

**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

Job Description:- Invoice processing : Generate and distribute invoices to customers in a timely and accurate manner, ensuring that all necessary documentation