**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing
Manage, train, and supervise the Assistants Company Secretary in respect of the works assigned to them.- Understand and keep up-to-date with all relevant Acts
**Job Responsibilities & Requirements**:- Processes MAICSA / ICSA qualification.- At least 5 years' secretarial working experiences in a public listed company
**Overview**:**Salary**:3,500 MYR ~ 5,000 MYR**Industry**:Consulting- Job scope includes but not limited to;- Monthly bookkeeping- Preparation of payroll
A powerful combinationIt's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means
To control and manage all financial activities of the company.- Ensure bookkeeping entries are updated, accurate and maintained at all time in the system.- To
**Responsibilities**:- Handle the Bank facilities etc Banker acceptance.- Verify invoices and payment vouchers, ensuring adherence to payment procedures.-
1. To handle information of new company. 2. To prepare and submit clients annual return using MBRS system. 3. To prepare board resolution for clients. 4. To
Responsibilities: - Providing the services include but are not limited to the following: - Responsible for handling local and overseas clients' company
**ASSISTANT COMPANY SECRETARY**- **Processes MAICSA** **(Malaysian Institute of Chartered Secretaries and Administrators) / ICSA (Institute of Chartered
**Responsibilities**:- Perform monthly closing, tax computation & audit schedules and ensure submission to Group Finance within reporting timeline.- To review
**JOB RESPONSIBILITIES**- Review monthly management accounts to ensure compliance with the applicable approved accounting standard and company's policies.-
**Job Responsibilities & Requirements**:- Processes MAISCSA / ICSA qualification- Minimum 5 years of corporate secretarial experience with at least years'
**Responsibilities**:- Able to handle Full Set Accounts independently.- Prepare Customer Invoices & Receipts- Prepare and Coordinate Deposit Activities-
**ABOUT US**The ShopBack Group is Asia-Pacific's leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets. In 2023,
**Responsibilities**:- Handle full set of Accounts;- Manage month-end and year-end closing;- Responsible for accounts receivable and accounts payable;- Prepare
ABOUT USThe ShopBack Group is Asia-Pacific's leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets. In 2023, the
i. Filling document with properly ii. Update & maintain employee leave & mc of staff iii. Prepare any documents and letter (When required) iv. Prepare PO & DO
**Responsibilities**:- Responsible handle full set of accounts.- Responsible for daily accounting operations.- Familiar with SQL Accounting System or any
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.