**Responsibilities**:- Audit Associate_- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
Job requirement:- Must possess at least a recognized accounting, finance, banking diploma or degree or professional qualification.- Minimum 1 years of working
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**POSITION**Account and Admin Assistant - Full TimePosition Level: ExecutiveQualification: refer to requirementsEmployment Type: Full TimeYear of Experience:
**Responsibilities**:**Responsibilities**:- Assist in handling full set of accounts and monthly account closing in timely manner- Perform day to day accounting
Checking of daily sales & stock movement report- Data entries & inventories accounts- Fixed asset register and related audit- Filing of payment vouchers- Cash
Assist to handle full set of accounts- Assist to generate financial and management reports- Monitoring and auditing outlets' report submitted to HQ- Monitoring
Responsibilities : - Daily accounting data entry and bookkeeping. - To check & matching supplies invoice price and quantity with DO & PO. - Prepare monthly
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing
Job Description:1. Perform account & administration duties2. Handling staff claim and others expenses3. Prepare tax documents for the organization4. Prepare
AUDIT - Perform full audit procedure in various audit engagements in different industry sectors - Liaise with clients in order to obtain sufficient audit
Data entry into the accounting system- Update daily bank records and issuance of payment- Reconciliation banks and amounts payment- Prepare audit and tax
Job Description:- Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to
Maintain and cultivate relationships with clients. Understand clients' business needs and financial objectives. Serve as a primary point of contact for client
**Industry**: Food Manufacturing**Responsibilities**:**Accounts Payable**:- Process invoices, expense reports, and other payables accurately and efficiently.-
**Requirements**:- A recognize Diploma/ Professional Degree (Finance/ Accountancy /Banking or equivalent)- At least 3 year(s) of working experience in the