To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to handle general
Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to
**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets
Are you a an Accounting Associate looking for the next step in your career? Wish you could grow yourself in an established multinational company? Wish no more
Provide comprehensive administrative support to the director.- Manage calendars, schedule appointments, and coordinate meetings and travel arrangements.-
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:- Account Payable
**Responsible for all functions and their associated performance**:- Finance and Accounts- Human Resources- Information Technology and Network Services-
**Job Summary**Under the general guidance and within the limits of established policies and procedures, the Qing Palace Assistant Restaurant Manager is
Responsibilities: - Monitor and ensure timely and accurate completion of month-end closing activities which include posting of journal entries, preparation of
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
Can start immediately!!!Job Scopes:1) To perform general accounting task.2) Customers related works (Debtors & Creditors )3) Key in UBS system4) Prepare
Mon~Fri 8.00am to 6.00pm- Up to RM 4000 (depends on experience)- Min SPM**Responsibilities**:- Handle preparation of full set accounts- Handle and review daily
Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets
The MARCOM is responsible for the developing, soliciting and sustaining accounts that would contribute to the offline sales pipelines for the hotel and to meet
Requirements: Diploma or Degree in Accounting / Finance or equivalent. Possess at least 3-5 years of working experience in the related field. Able to handle
**Job Overview / Summary**:You will be responsible for managing the financial operations of the organization, ensuring compliance with accounting standards and
Preparation of monthly P & L and Balance sheet- Invoice generation and payment follow-up- Perform daily accounting transactions such as creating & posting
Preparation of monthly P & L and Balance sheet- Invoice generation and payment follow-up- Perform daily accounting transactions such as creating & posting
Preparation of monthly P & L and Balance sheet- Invoice generation and payment follow-up- Perform daily accounting transactions such as creating & posting
**RESPONSIBILITIES / AUTHORITIES**:1. Matching of supplier's invoices to delivery orders and purchase orders and check the correctness of the supplier's