**Work Location : Persiaran Budiman, Seksyen 23 Shah Alam****Responsibilities**:- To verify daily accounting operational routine for purchase and expenditure.-
You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc.- You will need to
Manage daily accounting functions including accounting records, cash management, banking and other finance related matters.- To perform monthly bank
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts
You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc.- You will need to
**Office based at Section 15, Shah Alam, Selangor.**RESPONSIBILITIES:- Update financial spreadsheets with daily transactions;- Prepare balance sheets;- Track
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts
**Office based at Section 15, Shah Alam, Selangor.**RESPONSIBILITIES:- Update financial spreadsheets with daily transactions;- Prepare balance sheets;- Track
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts
You will be responsible in bookkeeping including preparing accounting reports such as fixed assets register, bank reconciliation, etc. - You will need to