Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-
Assist the superior to deal with monthly statement, ensure the voucher is correctly included in the account.- Ensure all reports are completed correctly and on
Updating cash flows.- Check & reconcile suppliers' invoices and statement.- Handle daily accounting matters such as petty cash claims, bank reconcile and
Perform general accounting, account receivable & account payable.- Prepare bank reconciliation- Assist in tax and audits report preparation- Liaise with
**SYM WORLD GROUP**Sym World is an integrated marketing firm which specializes in innovative marketing solutions,digital marketing, creative design services,
Job Responsibilities:- Prepare and review monthly Journals:- Payroll, Cost & Revenue Accruals, Prepayment, etc- Monthly Fixed Asset management:- Addition,
**Job Scope**The duties will be mainly responsible to carry out the task assigned by Agency Manager to help in agency operation and administration function. In
Prepare and review monthly Journals:- Payroll, Cost & Revenue Accruals, Prepayment, etc.- Monthly Fixed Asset management:- Addition, Disposal & Depreciation
Working Hours : 9am-6pmWorking Day : Monday to FridayWorking area : Petaling Jaya, SelangorJOB SCOPE AND RESPONSIBILITES FOR ACCOUNTS EXECUTIVE:- Handle full
Job Descriptions:- Handle full set of accounts and all financial reporting activities.- Ensure timely and accurate monthly closing and yearly closing of
Responsibilities:- Responsible for assisting in the full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts-
Responsibilities:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow and
**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and
Overall Role PurposeThe HR Business Partner is responsible in partnering with management and providing consultation in the areas of Employee and Industrial
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Join our global team
Prepare and review monthly Journals:- Payroll, Cost & Revenue Accruals, Prepayment, etc- Monthly Fixed Asset management:- Addition, Disposal & Depreciation
To key in and reconcile supplier account- To prepare payment and monitor the due date of all supplier's account- To perform month-end account closing
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
PREPARE drawings, specifiations, rendering, and construction document. Corrdinate preliminary architectural strudies. ï'- Design and document commercial and