Accounting Professional Education Johor

Working Hours : 9am - 6pm (Mon - Fri)Working Location : Eco BotanicSalary Range: SGD 3.4K - 4K- Overseeing day-to-day accounting functions which include

Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other

You will be responsible for directing and ensuring the provision of timely and efficient book-keeping and accounting-related services to

Key Responsibilities:- Assist in the preparation and maintenance of financial records, including processing invoices, payments, and receipts.- Reconcile and

In charge for the preparation of full set account- Handle daily accounting functions and closing activities- Prepare and process month end journals- Report to

**Job Description (E6140L)**- Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

To sustain our amazing team who build effective learning and contribute to our growth, we're seeking to add a **Finance Assistant **to join our

_**URGENT!**_**Responsibilities**:1. Tax Preparation:- Assist in the preparation of individual and business tax returns.- 2. Audit Support:- Provide assistance

**Responsibilities**:- Assist with basic accounting tasks such as data entry, invoice processing, and expense tracking.- Maintain accurate and up-to-date

**WE ARE EXPANDING!!!**We are currently looking for **:Accounts Manager**Work Status**:Full-time**Location: J**ohor Bahru, Malaysia / Kuala Lumpur,

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Handle account payable and receivable matters- Handle all debit and credit note- Preparations of payments to suppliers- Assist in preparation of monthly

Process EPF, SOCSO, EIS every month for management staffsProcess payroll and keep payroll report updated.Prepare workers timesheet (daily attendance) twice in

Oversee daily activities of general ledger function- Review and verify receipt or payment of documents- Perform data entry to update transactions in the

Job Responsibilities:Handle full set of accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl

**Responsibilities**:- Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts