Job Highlights: Fast-paced environment Excellent Excel skills Able to start immediately is an advantage Job Description: Carry out monthly accounts receivable
Prepare and plan for monthly financial closing process to ensure compliance with Approved Malaysian Financial Reporting Standards and to meet reporting
**Responsibilities and Duties**:- Responsible for preparation of full sets of accounts.- Will oversee accounting & administrative functions which include
a. To verify and process invoices, bills and payment in the Accounting system and to do reconciliation for the accounts statements.b. To perform daily
**Roles & Responsibilities**:He or she is responsible for ensuring accurate and timely recording of financial transactions. The role requires a good
Job Description:- To handle full set account until complete and submit audit report.- To handle GST submission, company's taxation submission.- Reconciles all
Duties and responsibilities- To oversee the Accounts & Admin department.- To finalize and review monthly accounts.- To ensure compliance with all statutory
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on.- Support the sales process by preparing invoices
Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on. -Support the sales process by preparing invoices
Managing day to day accounting operational that includes AR, AP, GL, petty cash, Bank Reconciliation.- Assist in preparing full set accounts during month end
**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &
**JOB DESCRIPTIONS**- Handling full set of accounts with independent and multi-task.- Responsible for journal entries, payment vouchers (SQL system).-
Job Requirement:- Preferably at least 2 years of related working experience.- Good communication skills in English, Malay language for both spoken and written-
**Job description**:- Prepare Financial Statement of Accounts including all the schedule;- Accounts receivable & accounts payable;- Checking foreign worker
We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
**Responsibilities**:**Account Payable**- Daily checks on creditors' invoice compliance, ensuring complete supporting documents are attached, and completing
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in