Responsible for the full set of accounts and statutory reports for the organization operation. Prepare and deliver accurate and timely financial reports,
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
Position : Account AssistantSalary : RM 2,800 - RM 3,000Location : KepongWorking Days / Time : 8.30am - 5.30pm / Mon - FriJob Scope- Responsible in bank
Position : Account AssistantSalary : RM 2,800 - RM 3,000Location : KepongWorking Days / Time : 8.30am - 5.30pm / Mon - FriJob Scope- Responsible in bank
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**Overview**Our Client is an **IT Solution** based Company that is located in the **Kepong** area. The **Accounts Executive** oversees all accounting related
Lead, manage and monitor accounting functions.- Tax preparation, auditing, banking, investments, and other financial needs as necessary.- Track the Company's
Position : Account AssistantSalary : RM 2,800 - RM 3,000Location : KepongWorking Days / Time : 8.30am - 5.30pm / Mon - Fri**Job Scope**- Responsible in bank
**What do you gain for joining us**:- Competitive salary package and benefits.- Opportunities for professional development and growth.- A supportive and
**Responsibilities**:- Process suppliers' invoices, debit notes, credit notes, statutory payment and inter-company payable transactions (Oversea Payment)-
**JOB RESPONSIBILITIES**:- Issue Purchase Requisitions (PR) and Goods Receipts (GR) for non-trade vendors.- Review and verify non-trade vendor documentation,
Responsible for preparing full sets of accounts.- Oversee accounting & administrative functions, including processing billings, collections, payments, official
Collaborate with operations and credit control team for collection process.- To assist in the daily accounting matters and prepare audit listing.- To maintain
At Bionutricia Lynnity, we looking for an experienced and dedicated accounting professional to maintain and interpret all company financial records. This
**Responsibilities**:- Responsible in bank reconciliations- Handle commissions for our Sales teams and dealers.- Assist in the monthly closing of accounts and