**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting
**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our
Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data
Min requirements:- 1. Diploma/Degree in Accounting/Commerce2. 2-3 years experience in audit and tax preferred3. Min 3 years working experience in accounting
**Site Name**: Malaysia - Petaling Jaya**Posted Date**: Mar 8 2024As the Assistant Financial Controller you are expected to provide Financial Reporting support
**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Job Description:- **- Handling of daily account operation activities, such as performing data entry for invoice and payment vouchers.- To prepare a payment
**5 Working Days**:- **Career Advancement Opportunity**:- **Based in Seri Kembangan, Selangor****Interested applicants can also send your updated resume and
_**Boleh start immediately **_**Working Hours: 7 hrs working time + 1 hrs break time (5am - 1pm)****Working Day : 6 days per week (Tuesday - Sunday)**- To
Assessment of credit customer profile- Monitoring of debts status- Assist in debtor's reconciliation- Prepare debtors aging- Prepare debtors confirmations &
**Position: Accounting Officer.**:- **Salary: RM 2500-3500.**:- **Location: Kelana Jaya, Petaling Jaya.**Our corporate client is an established international
**Requirements**- Full time internship for Diploma/ Degree students from **Accounting/Finance** related programs- Basic understanding of financial and
_**JOB DESCRIPTION**:_- Opportunity to learn full set of account such as prepare Invoices, inventory, prepare & follow up payments, petty cash, and others-
We are seeking an enthusiastic students for internship to join our team and provide invaluable support to our departments.This internship offers an excellent
Job Highlights: Fast-paced environment Excellent Excel skills Able to start immediately is an advantage Job Description: Carry out monthly accounts receivable
**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS
**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling
Prepare tax computations and returns for corporate, partnership, and individual clients ensuring timely submission to tax authorities.- Provide support in tax
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company