**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries
a) Assist on prepare group consolidated financial statements.b) Assist on preparation of monthly inter-company reconciliation at group level.c) Reviewing
**Work Locataion**:**Sutera Hotel S2****77 & 78 Persiaran S2/B2, Seremban 2, 70300 Seremban, Negeri Sembilan****Key Duties & Responsibilities**:- Assist in
Age below 35 years old- Min 2-3 years of working experience in related field- Computer literate ( Knowledge of UBS Accounting Software)- Possess own transport-
**Responsibilities**- Coordinate with the finance department on payment related matters, monitoring monthly projection of cash flow, physical report for the
**ORGANIZATIONAL OVERVIEW**:- Joining the Stanley Black & Decker (SBD) team means joining one of the world's largest, fastest-growing, and most dynamic
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
Able to prepare monthly reports, defect reports related checklist and presentations- Able to prepare minutes and reports for meeting- To ensure all licenses or
If you are looking to excel and make a difference, take a closer look at us…This position is a sales role and has responsibilities in Deposits account
**Possess a recognized Accounting Degree or Diploma with a minimum of 1 year of experience**:- **Having knowledge of a full set of accounts & UBS Accounting
**Job description**- Prepare monthly payroll reconciliation.- Prepare monthly journals for payroll and salary payments.- Prepare Annual EA form and annual
Hiring Immediately!!!Accountant functions carried out by:- Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time-
1.0 Reportingi. Update GL listing & Payment Listingii. Attend to internal/external audit & tax requestiii. Prepare month end journal entry for both KPS and KIP
Account executive is responsible to recognize opportunities and turn leads into long-lasting partnerships. To communicate directly with clients and prospects,
**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries
**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general
To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank
**We are hiring!!****ACCOUNTS EXECUTIVE****Seremban, Negeri Sembilan**- Assist in handling full set of accounts (account payable, account receivable, bank
**Work Locataion**:**Sutera Hotel S2****77 & 78 Persiaran S2/B2, Seremban 2, 70300 Seremban, Negeri Sembilan****Key Duties & Responsibilities**:- Assist in