KNOW WELL IN HANDLING FULL SET OF ACCOUNTS IN CONSTRUCTIONS ; PREPARING ACCOUNT ANALYSIS AND REPORTS; KNOWLEDGE OF TAX LEGISLATION, GST AND AUDIT; GOOD COMMAND
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
Administrator- Medical Secretary- Performance & Quality Improvement- Data Management- Medical Records- Porter- Accountant- Cashier- Auditor- Procurement &
**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
Handle daily transaction for accounts receivable and payables. - To check supplier's statements, delivery orders, credit notes and invoices. - To prepare
**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must
General office clerk duties; typing, format or edit routine memos or other reports. Scannning and copying for teachers and children. Sorting, filing and
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
Perform general administrative duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
To investigate and make necessary corrective adjustment in the Property Management System- To report on collection variances such as guest refund, short
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
Administrator- Medical Secretary- Performance & Quality Improvement- Data Management- Medical Records- Porter- Accountant- Cashier- Auditor- Procurement &
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Job Scope: - Accurately enter financial transactions such as invoices, receipts, and payments into the accounting system. - Verify data accuracy by
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain