To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Job scope: Handle for Account Payable Checking and key in invoice from supplier into the system Process all payment from supplier Handle reimbursement staff
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**JOB DESCRIPTION**- Able to handle full set of accounts.- Prepare the audit schedule, breakdowns and details for auditor and tax agent easy reference.-
1. Handle full set of accounts. 2. Handle monthly closing of accounts and preparation of reports. 3. Ensure all general ledger transactions, bank
**Job Descriptions**:- Ensure the completeness of full accounting entries and supporting worksheets or documents for monthly account closing by the target
**Job Descriptions**:- Ensure the completeness of full accounting entries and supporting worksheets or documents for monthly account closing by the target
**Account Executive**Salary Package:RM3500-RM5000(depend experience)Working Hour:Mon-Fri(8am-5pm)Working Location:Ulu Tiram**Benefit**:- Miscellaneous
**Job Requirements**:- Degree in Accountancy or equivalent with minimum 1-2 years of relevant experience.- Working knowledge of SAP B1 or similar computerized
**Job responsibilities**- To perform daily accounting operations- Able to handle full set of account (AP/AR/GL) on daily basis- Able to prepare management
1) Requirement- Female / Male- Minimum 2 years of relevant working experience in accounting- Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance- Proficient in
Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.- Perform timely and accurate
Job description**Responsibilities**:- **Handle Full Set of financial accounts** in accordance with applicable accounting standards- **Responsible for handling
Responsibilities:1. Prepare monthly Management Account. ????- Prepare General Ledger, ????- Maintain record of Fixed Assets. ????????- Maintain local
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare General Ledger- Maintain record of Fixed Assets- Maintain local accounting system and ERP system.- Pass journal for provision depreciation fixed
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for