about the companyOur client is a reputable property development company based in Johor Bahru. The company had a fantastic and , and they're expanding the team.
**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
SKILLS AND REQUIREMENTS: - Able to use accounting software (SQL, CSS, Eversoft etc) and MS Office. - Able to work under strict deadlines. - Min requirement
Handle full set of Accounts - Perform monthly closing of accounts & prepare monthly management reports for review. - Ensure all financial records all
We are looking to hire a focused Account Assistant to join our productive team at MAXENCE REALTY SDN BHD in Johor Bahru. Growing your career as a Full Time
Handle full set of Accounts - Perform monthly closing of accounts & prepare monthly management reports for review. - Ensure all financial records all
We are in need of an organized Audit and Tax Assistant Manager to join our multidisciplinary team at LTL & CO in Johor Bahru. Growing your career as a Full
Handle full set of Accounts - Perform monthly closing of accounts & prepare monthly management reports for review. - Ensure all financial records all
We are looking for a diligent Assistant Manager, Finance (Johor Bahru) to join our talented team at UEM Sunrise Berhad in Malaysia. Growing your career as a
about the companyOur client is a reputable property development company based in Johor Bahru with a proven track record of delivering high-quality projects.
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
**Responsibilities**: - Primary Duties- Ability to communicate and interact with people at all levels and work independently with mÃnimal supervision.- Handle
We are hiring a proactive Accounts Assistant/Officer to join our diverse team at Tricor Group in Kuala Lumpur. Growing your career as a Full Time Accounts
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