To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and
**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment,
Mon to Fri 8.00am ~ 5.30pm- Up to RM 5500 (depends on experience)- Min Diploma**Job Responsibility**:- Responsible for the full spectrum of accounting
**Job Requirements**:- Possess at least Bachelor's Degree in Finance, Accounting or equivalent.- Association of Chartered Certified Accountant (ACCA),
**Responsibilities**:You will report to the Finance Manager to oversee the full range of financial functions, including AR, AP, GL and the following
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Job Descriptions**1. Assists in events and special project as required by General Manager.2. To assist and perform any tasks assigned by General Manager.3.
Qualification1. Minimum Diploma/Degree in Accounting, ACCA, LCCIExperience1. Minimum 3 years of working experience in accounting management or related
Requirements- Diploma or Degree students in Business Admin or any relevant courses;- Excellent verbal and written communication skills.Responsibility- Making
Mon~Fri 8.00am to 5.30pm- Up to RM 4500 (depends on experience)- Min Diploma**Responsibilities**:- Handle preparation of full set of accounts- Handle and
**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all
**Job Scope : Administrative Support**:Providing administrative support to company **Finance **and **Admin** manager, such as below:- **Expense Management**:
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for