Job ResponsibilitiesPrepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.Enter account and
Job DescriptionDetermine if guest is entitled to refund based on the company's terms and conditions and guidelinesTo communicate with guest and internal
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
**Job Summary**:**Summary of Job responsibilities**:- Perform Autorating & autocosting of DOM files- Supplier/vendor invoices validation & ensure ACR into CW1-
Job Descriptions: - Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. -
A startup company who are providing HR and Accounting services to our clients. This role will be assisting both HR and Accounts Executive in their daily task
**JOB DESCRIPTIONS**:**A) JOB RESPONSIBILITIES**:- Assist in maintaining financial records, including accounts payable, accounts receivable and general ledger
Job Description:- Responsible for payroll processing include timekeeping and attendance and perform monthly salary calculations.- Responsible for all data
Internal Audit:To assist to perform work according to the audit plan that has been tabled and approved by Top Management, include ad-hoc audits on key risk
Data entry of invoices into accounting systems.- Verifying staff claims and expense reports for accuracy and compliance.- Assisting in stock counts and
Job responsibilities- Accounts receivable - Work closely with Key Account Managers on managing the accounts receivable ofinternational customers. Tasks include
Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date at all times.- Prepare
JOB RESPONSIBILITIES:- Develop and execute a comprehensive financial strategy aligned with our pre-IPO goals and corporate vision- Oversee financial
**Requirements**:- Degree or Diploma in Accounting / Finance or equivalent (fresh graduates are welcome to apply).- Possess good analytical skills,
**Responsibilities**:- Prepare full set of accounts- Verify, update and record invoices into the system on a timely basis- Preparation of cash book, payment
Contract 6 month, after 6 months convert to permanentLanguage: English, Malay & ChineseWorking time: Monday-Friday (8am-5.30pm)Working Place: Seberang
Determine if guest is entitled to refund based on the company's terms and conditions and guidelines- To communicate with guest and internal departments for
This job requires you to be in charge of full set of accounts while responsible in daily finance & admin matters in branch office.**JOB RESPONSIBILITIES**-
**Responsibilities**:- Responsible for all accounting data input into the computer system.- Assist in the preparation of monthly and annual Financial Reports.-
RESPONSIBILITY AND AUTHORITY:a) To check and verify works done by assistant.b) To prepare and submit report to Accountant.c) Check payment made by account