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
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
Key in data to system Petty cash claim Supplier Invoice Payment Voucher Contra entries Audit Adjustment Solve problem from sites Check & approval Modification
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
We are a firm of established Chartered Accountants and business advisors based in Johor Bahru. We are a member firm of Malaysia Institute of Accountants. Our
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
Corporate Risk Management - Assistant Manager - IOI Properties Group Berhad - 5582824 | JobStreet JobStreet Login For employers Job search MyJobStreet Company
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
We are searching for a proactive Admin & Account Assistant (Johor Bahru) to join our passionate team at Sepadu in Johor. Growing your career as a Full Time
Key in data to system Petty cash claim Supplier Invoice Payment Voucher Contra entries Audit Adjustment Solve problem from sites Check & approval Modification
Familiar with Advelsoft Building Management Accounting System - Generate Billing Invoice, Payment Vouchers, Receipts - Liaise & Follow up with Advelsoft
1.0 Front End Accounting & RR System Management: 1.1 Billing i. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurring ii.