You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc. - You will need to
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. - Manage accounts
Manage daily accounting functions including accounting records, cash management, banking and other finance related matters. - To perform monthly bank
Manages activities surrounding financial reporting, tax compliance, international accounting and cash management planning efforts. The incumbent is part of the
? Min 2 years experience ? Prepare full sets of A/C timely for auditing purpose. ? Must have experience in liasa with auditors, tax agent, secretary & other
1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of
Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform
JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile
Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also
To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly
Responsibilities - Monitor stock levels and identify purchasing needs - Research potential vendors - Track orders and ensure timely delivery - Update internal
Job Scope '¢ To assist audit teams in their audit engagements '¢ Able to travel inter states '¢ Ad hoc or special assignments Job Requirements '¢
**Responsibilities** - Monitor stock levels and identify purchasing needs - Research potential vendors - Track orders and ensure timely delivery - Update
Assisting corporate accounting team with account receivable: - Consolidate AR by customer/agent across the group - Sending statement of accounts - Monitor the
At least diploma in accounting or related field -Minimum 3-5 years of work experience -Able to write and communicate in English, Bahasa Malaysia and preferably
The Human Resources & Administration Manager report to the Chief Executive Officer and is responsible for: Administrative 1. Developing, reviewing, and
Location : Bukit Tinggi, Klang Industry : Logistics (French based) Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,
**Office based at Section 15, Shah Alam, Selangor.** RESPONSIBILITIES: - Update financial spreadsheets with daily transactions; - Prepare balance sheets; -
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
Handling accounting, finance and admin job functions TL unity Sdn Bhd established in year 2011, major in importing,packing and trading of organic and natural