**Duties**- **Only in-charged of East Malaysia (EM) customers & Selected Group customer (Tesco, Mydin, The Store & Pacific)**_- Data entry for the confirmed
Monitor Accounts Receivable- Process payment- Monitor Accounts Payable- Bank Reconciliation & Petty Cash Reconciliation- Prepare monthly management reports and
Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 2-3
Job Scope- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Controlling credit and
We Are Hiring Accountant !!!Criteria:- Cekap- Kelulusan Diploma/Ijazah Accounting- Boleh bekerja 8 jam- Tahu menggunakan aplikasi/sistem/software accounting-
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**Responsibilities**:- Analyze financial statements, budgets, financial reports- Issuing invoices- Perform data entries- To perform ad hoc tasks assigned by
at least 3-5 year (s) of working experience in the related field- experience in the tax will be preferredThe principal activities of the company are that of
The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and
RESPONSIBILITIES: 1. To monitor accounts payable and accounts receivables. 2. Responsible for paying the accounts payable bills of the company. 3. To handle
**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +
We are looking for a reliable Accountant to join our company. Other Responsibilities: - Managing the corporate accounting process and internal control system -
Short IntroRoles : 1. Financial Statement Preparation2. Issuing Invoice & Billing3. Update on Debtors & Creditors Lists with Management4. Assist on Company
Responsible to support the Firm's Corporate Commercial team in providing legal services.Main Responsibilities1. Assist solicitors with correspondence
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment**Job Requirement**- Preferable with 2 years
Full Set Accounting of Sector Manufacturing or ConstructionIn charge of PayrollWE ARE THE COMPANY OF MANUFACTURE OF METAL DOORS, WINDOWS, FRAMES, SHUTTERS AND