**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control
**Responsibilities**:- Working with CFO to assist in Bursa/Corporate related matters such as annual report, ESG, financial analysis, annual budget, press
Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to accounting
**Job Descriptions:- **- Manage full sets of accounts.- Prepare monthly Accrual-Trade& Non-Trade/Accrual-Subcon/Prepayment- Prepare monthly calculation for
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,
15 November 2023Location: BDO Johor BahruJob title:Reference:Contact: Bonnie ThamFounded in 1964, BDO in Malaysia is one of the five largest professional
15 November 2023Location: BDO Johor BahruJob title:Reference:Contact: Bonnie ThamFounded in 1964, BDO in Malaysia is one of the five largest professional
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Job descriptions: Maintain and cultivate relationships with clients. Understand clients' business needs and financial objectives. Serve as a primary point of
Job Requirements: Candidate must possess at least a Diploma, Bachelor's Degree in Accounting field Minimum 5-10 years working experience in Manufacturing
Overview**So what is your role about?**- Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and
will be responsible for but not limited to:- Perform a variety of administrative or executive support tasks that are highly confidential and sensitive-
Job Responsibilities 1. Maintaining compliance files, including uploading, and organizing document in a document management system. 2. Coordinate internal and
Job Responsibilities 1. Maintaining compliance files, including uploading, and organizing document in a document management system. 2. Coordinate internal and
Responsibilities: - Assist the audit team in carrying out audit related administrative works;- Liaise with clients and other external parties in obtaining the
Responsibilities: - Assist the audit team in carrying out audit related administrative works;- Liaise with clients and other external parties in obtaining the
Job details Here's how the job details align with yourprofile . Pay RM 12,000 a month Job type Permanent Full-time Location Full job description Job Summary:
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
To lead the month-end closing process and ensure reporting timelines are met. To review and supervise account assistant daily job Responsible to prepare
Account Manager - (MNC Manufacturing - TAMPOI) Job details Here's how the job details align with yourprofile . Pay RM 12,000 a month Job type Full-time Shift