Job Description:Maintain and update Account Receivables and Account Payables records.Manage accounting journals, ensuring accurate record-keeping.Enter daily
Working Location: Singapore- Working Hours: 5 days, Monday to Friday 9am to 6pm- Salary Package: Basic + Variable Bonus**Key Responsibilities**- Perform full
KTP may not be one of the biggest accounting firms in Johor Bahru but we are a PEOPLE FIRM As a PEOPLE FIRM (????) , do you know that: We travel to
**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly
FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**LCCI Certificates** and Diploma in **Accounting are most welcome!**The main responsibility of an Accounts Assistant is to support the finance manager with
Job Scope:- Maintain monthly accounting/ year full sets account and/or SST Submission.- Assist in monthly bookkeeping for both on field and in house.- Assist
**Job Scope**:- Maintain monthly accounting/ year full sets account and/or SST Submission.- Assist in monthly bookkeeping for both on field and in house.-
Guan Chong Cocoa Manufacturer Sdn Bhd is Asia's largest cocoa processing company that is based in Pasir Gudang, Johor, Malaysia. We are currently seeking a
**Job description**- Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and audit reports.-
**HERE'S A SHORT INTRO OF OUR COMPANY**Next Level Academy is a Singaporean based company, core business includes educating people in taking their passion and
**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
Job description: Manage a portfolio of clients from various industries, compliance with tax submission deadlines. Manage or support the manager a portfolio of
Job description Carry out audit jobs assigned by supervisor within the timeframe given. Prepare and finalize audit working papers and audit reports with fees
**Responsibilities**:- Keep records of Account Receivables and Account Payables current and up-to-date.- Oversee accounting journals to guarantee precise
Job Description: Able to assist in external audit assignments. To ensure the audit is being carried out in compliance with ISA,MFRS and MPERS. To keep abreast
Qualification:- Holds a SPM/STPM/Diploma with credit in Mathematics; preferably from accounting/commerce background- Ability to calculate figures and amounts
Perform tax advisory and compliance services for corporate clients in varied industries. Utilise tax software to prepare and process tax deliverables.