Manage and maintain financial records, including accounts payable andreceivable.- Prepare and process invoices, payments, and expense reports.- Reconcile
**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
**Financial Record Management**: Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices, ensuring compliance with
**Job description**- Prepare monthly payroll reconciliation.- Prepare monthly journals for payroll and salary payments.- Prepare Annual EA form and annual
Keep up to date with market trends and manage overload- Plan and organize workload- Cross and up sell- Achieving the sales target set for new accounts
Hiring Immediately!!!Accountant functions carried out by:- Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time-
**Responsibilities**- Keep accurate records for all daily transactions.- Perform daily accounting operations and handle full sets of accounts.- Prepare monthly
**Responsibilities**- Coordinate with the finance department on payment related matters, monitoring monthly projection of cash flow, physical report for the
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
Job Responsibilities- To handle full set of accounts.- To perform monthly bank reconciliation, monthly analysis and finalization of accounts.- Responsible for
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries
NextLabs (Malaysia) Sdn BhdKuala Lumpur, MalaysiaJOB SUMMARY - ACCOUNTING EXECUTIVE - TEAM LEADThe Accounting Executive reports to Corporate
**JOB RESPONSIBILITIES**:- Issue Purchase Requisitions (PR) and Goods Receipts (GR) for non-trade vendors.- Review and verify non-trade vendor documentation,
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
**_Vacancy : (1) Klang Valley; (2) Southern Region (Seremban & Melaka)_****_ Job Description:_**- Maintaining and servicing existing company accounts in
**Jobs Description**- To coordinate with Sales & Marketing department to ensure Sales & Purchase Agreements and Loan Agreements are executed and stamped
Organizing and maintaining personnel records (By Individual File).- Assist to prepare payroll computation with the HR team such as salary, overtime,
**Responsibilities**- Coordinate with the finance department on payment related matters, monitoring monthly projection of cash flow, physical report for the