Job Description Post accurate accounting records for all daily transactions.To assist on the inventory control and other related field.Handle full sets account
We're looking for detail-oriented Accounts Executives to join our growing team in Kulai, Senai, and Pasir Gudang. If you're eager to make an impact in a
Handle day-to-day tasks related to cash transactions, bank settlements, and other routine financial activities.Manage the distribution of company salaries,
About the roleFerrotec Power Semiconductor Malaysia Sdn. Bhd. is seeking a highly motivated and experienced Finance Executive / Senior Executive to join our
About the roleWe are seeking a highly motivated and detail-oriented Finance Executive to join our dynamic team at Aver Asia Rental Sdn Bhd in Pasir Gudang,
We're looking for detail-oriented Accounts Executives to join our growing team in Kulai, Senai, and Pasir Gudang. If you're eager to make an impact in a
As an Accounts Executive, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
**JOB DESCRIPTION**- Able to handle full set of accounts.- Prepare the audit schedule, breakdowns and details for auditor and tax agent easy reference.-
**Job Descriptions**:- Ensure the completeness of full accounting entries and supporting worksheets or documents for monthly account closing by the target
Litrocom Global Trading Sdn Bhd is based in Malaysia, with the head office in Pasir Gudang. The enterprise currently operates in the Wholesale Trade sector.
**Job Descriptions**:- Ensure the completeness of full accounting entries and supporting worksheets or documents for monthly account closing by the target
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
As an Accounts Executive, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Pasir Gudang****What we have for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and