We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
To handle full sets of accounts including SST returns, tax matter and audit matters.- Perform daily accounts operation task, including cash flow, banking and
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
**Responsibilities**- Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit &
ResponsibilitiesTo perform day-to-day accounting functions including monthly accounts closing and financial reporting.To involve in timely completion of income
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
Duties and Responsibilities:1) To ensure the company receives payments for goods and services and, record these transactions correctly.2) Maintain billing
Organizing and overseeing Marketing activities. Maintain relationships with key accounts, vendors and publishers to ensure collaboration in promotional
Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business
**JOB DESCRIPTION**:- Monitor the performance of agents and direct business under my SBU.- To ensure agents and clients will comply with Bank Negara
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
**Responsibilities**:- Job Summary:- General accounts receivable functions- Prepare and submit customer invoices- Code, post and receipt payments- Prepare and
RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory
**Requirement**:- Finalist of professional qualification (ACCA) or Degree in Accounting or equivalents.- Required skill: Proficiency in MS Office and
Prepare, process, and issue sales quotations, sales orders, invoices, and delivery orders. - Monitor and keep good track of stock inventory by ensuring the
Accounting based- Handle purchases and issuing of invoice- Basic Accounts- Working extended hours including saturday & sunday- Computer literate- SQL Softwares
**Job Requirements**:- Result oriented, aggressive and with good interpersonal skills.- Fresh graduate are encourage to apply, training will be provided.-
Why join us?You don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Come and
Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date at all times.- Prepare
Professional Tools & Dies Sdn Bhd (PTD) is a Contract Manufacturing partner with focus on offering services in 4 key areas: tooling, molding, metal stamping