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
Preferably can handle Millions system/UBS system - Required language(s): English, Bahasa Malaysia - Preferred 1 year of working experience / fresh graduate in
**Responsibilities**: - Primary Duties- Ability to communicate and interact with people at all levels and work independently with mÃnimal supervision.- Handle
SKILLS AND REQUIREMENTS: - Able to use accounting software (SQL, CSS, Eversoft etc) and MS Office. - Able to work under strict deadlines. - Min requirement
**Required language(s)**: English & Bahasa Malaysia 1-3Year(s) of working experience in the related field is required for this position. Fresh graduates and
Key in data to system Petty cash claim Supplier Invoice Payment Voucher Contra entries Audit Adjustment Solve problem from sites Check & approval Modification
A powerful combination It's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means
Responsible for the operations of the sites assigned. - Reports to the Assistant Head of Operations-in-charge and the Managing Director at HQ level. - Reports
1.0 Front End Accounting & RR System Management: 1.1 Billing i. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurring ii.
**Job Responsibilities: - ** - Handle ledgers transaction including payable, journal and so on. - Maintain proper accounting records and ensuring completeness
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
Handle full set of Accounts - Perform monthly closing of accounts & prepare monthly management reports for review. - Ensure all financial records all
1. CONVEYANCING SECRETARY 2. ACCOUNT ASSISTANT CUM ADMIN Reference:20240161 Date Published:12 January 2024 Job Type:Other Job Location: JOHOR BAHRU, JOHORE
Established in 2010, Red cliffs Property Management Services Sdn Bhd (formerly known as GMS SOLUTIONS SDN BHD), is a prominent property management company in