Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and
**Responsibilities**:- Oversee the daily activities of the Group Accounting Department and ensure that allmajor projects, month end and year end reports are
**Qualification **:1. Minimum 1 to 2 years of working experience in the related field.Advance/Higher/Graduate/Degree in Finance/Accounting/Bankingand
We are looking for individuals who possess the following characters:- Team spirit- Serious attitude- High executionJob description:- Data entry in to System
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship
-Job description**Why join us?**This department is responsible to analyze the corporate actions swift and documents received from agent or registrar and to
**Responsibilities**:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set.- Liaise with external
Responsibilities:- Responsible for day-to-day finance and accounts administration tasks.- Liaise with suppliers for order, payment and receipts arrangement and
Responsibilities:- Responsible for day-to-day finance and accounts administration tasks.- Liaise with suppliers for order, payment and receipts arrangement and
Daily online sales bank verification.- Daily agent top up bank verification.- Daily corporate sales bank verification.- Other transactions bank verification
**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review
**Responsibilities**:- To execute day-to-day operational tasks outlined by Manager, timely perform & follow up on all the tasks assigned and to complete in
**Requirements**- Required language(s): Bahasa Malaysia, English- **At least 1 Year(s) of working experience**:- Able to work independently.- Good knowledge of
-Job description**Why join us?**Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis.Loan Agency and
Job Responsibilities:- Handle full set of accounting, ensure timely and accurate of financial report and other related schedules.- Responsible for general
**Responsibilities**:1. Attend executive and department head meetings as the accounting delegate.3. Develop a working knowledge of all procedures and
Prepare a full set of accounts in a timely and accurate manner- Prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy-
**Job Summary**:Account Assistant responsible for providing analytical skills to track the companies cost reduction projects and programs, provide financial
**JOB DESCRIPTIONS**:- With experience in handling full set of development / construction accounts and prepare various financial / accounting reports in a
**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