**Group Strategy and International Management **function supports the Group's corporate and strategic planning and hold the responsibility for providing
Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases
This position will report directly to the Chief Finance Officer (CFO). You shall prepare and/or assist in the preparing full set of accounts for UCSI Group of
**AUDIT** - Carry out audit jobs by supervisor within the timeframe given - Prepare and finalize audit work papers and audit reports for the company. - Prepare
**Responsibilities**: - Update cash flows - Check/reconcile suppliers' invoices/statement - Handles daily accounting matters such as petty cash claims, bank
**KEY RESPONSIBILITIES** **Payables operations** - Ensure timely and accurate processing of all invoices/expenses in line with weekly and month-end closing; -
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly. - Perform account payables functions i.e.
**Responsibilities**: - Job Description: - To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. -
**Responsibilities**: - Able to handle full set of accounts. - Your responsibilities include identification, analysis, preparation, interpretation, and
1. Handle full sets of accounting independently and perform month-end closing in a timely manner 2. Reconciliations of Bank Accounts, Account Receivable,
1. Handle full sets of accounting independently and perform month-end closing in a timely manner. 2. Reconciliations of Bank Accounts, Account Receivable,
**Responsibilities**: - Managing the full spectrum of accounting functions include full set of accounts, management reports and the relevant schedules. - Able
**Company Overview** A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few
**Responsibilities**: - Handle full set accounts and ensure timely month end closing - Prepare monthly management report (Profit Loss, Balance Sheets & etc) -
**Responsibilities**: **Job description** - Prepare full sets of accounts, handling & monitoring on account payable and account receivable and
Requirements At least one year experience in account and admin works At least possess Diploma in Accountancy Meticulous and deadline driven Able to multitask
**RESPONSIBILITIES** - Fully in charge of the company accounts. - Lead and manage all finance and accounting activities. - Responsible for preparation for full
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
**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and