1. Perform daily accounting operations and handle full sets of accounts.2. Prepare monthly financial report, closing schedules, reconciliations, petty cash
Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling
Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling
**Job Descriptions**:- Manage company's full set of accounts & prepare Financial Reports- Generate Monthly Sales Closing Report- Handling Annual Audit & liaise
**Qualifications**- Bachelor's Degree major in Accounting, Finance or a related field is preferred- Minimum 5 years working experience in the related field or
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am
Able to handle full set of accounts - Performing daily jobs (AR, AP, Inventory, Bank Transaction) - Responsible for month-end and year-end closing - Liaise
**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM5,000 - RM7,000 **(Depending on experience)- Medical Claims, Medical
Data entry & prepare full set of accounts for sole prop, partnership & companies on monthly/quarterly/half yearly/yearly basis for clients. - Prepare & submit
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
**PRINCIPAL FUNCTION**This position is responsible to compile documents, accounting records and prepare full set of financial accounts to management.The duties
Our Client is an established retailer in the motorcycle industry. Currently they have over 17 branches across the Klang Valley.**Position: Finance
**Responsibilities**- Reconcile supplier accounts- Ensure working papers are documented accurately in required format- Liaise with tax agent and external
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
Full sets of accounts.- We are shipping agent in Port Klang. - Our mission is to deliver sustainable excellence. - Our vision is to be a leading competitive
At least 1-2 experience / Immediate hiring- Diploma in account or equivalent degree- fresh graduate encourage to apply- Strong communication skill / teamwork /