Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
MAIN DUTIES - Report and assists the Group Finance Manager and Finance Manager in the smooth and efficient running of the Finance Division, ensuring that all
**1.0 Front End Accounting & RR System Management**:**1.1 Billing**i. Prepare rental reconciliation, billing rental permanent/ short term/ turn
Handle full set of Accounts - Perform monthly closing of accounts & prepare monthly management reports for review. - Ensure all financial records all
**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies
Internship for Degree or Diploma Student- From arts, business or accounting course for Admin Assistant- From Electrical or Mechanical for Building technician-
Handle full set of Accounts- Perform monthly closing of accounts & prepare monthly management reports for review.- Ensure all financial records all maintained
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Established in 2010, Red cliffs Property Management Services Sdn Bhd (formerly known as GMS SOLUTIONS SDN BHD), is a prominent property management company in
Handle full set of Accounts - Perform monthly closing of accounts & prepare monthly management reports for review. - Ensure all financial records all
Preferably can handle Millions system/UBS system- Required language(s): English, Bahasa Malaysia- Preferred 1 year of working experience / fresh graduate in
Accounts payable and accounts receivable, including simple bookkeeping and banking tasks - Type accurately, prepare and maintain accounting documents and
To analyze financial information, prepare accurate and timely financial reports and statements.- To ensure financial records are maintained in compliance with
**About us****BERINDA** is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property
Assist admin (related to accounting software) - Generate invoices - Generate LPI - Generate Water Charges - Allocation of advance paymentChecking Daily
Ensuring all payroll transactions are processed efficiently - Update staffs' movement and all relevant details in our SQL system. - Assist to prepare payroll
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
Preferably can handle Millions system/UBS system- Required language(s): English, Bahasa Malaysia- Preferred 1 year of working experience / fresh graduate in