KNOW WELL IN HANDLING FULL SET OF ACCOUNTS IN CONSTRUCTIONS ; PREPARING ACCOUNT ANALYSIS AND REPORTS; KNOWLEDGE OF TAX LEGISLATION, GST AND AUDIT; GOOD COMMAND
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
Knowledge in accounting system preferred- Competency in Microsoft Excel, Word and accounting software would be an added advantage- Keen to learn- Critical
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced
Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post
Administrator- Medical Secretary- Performance & Quality Improvement- Data Management- Medical Records- Porter- Accountant- Cashier- Auditor- Procurement &
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
1.Bookkeeping and general accounting 2.Creating and maintaining spreadsheets 3.Operating data terminals calculators and other standard office equipment
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must
Handle daily transaction for accounts receivable and payables. - To check supplier's statements, delivery orders, credit notes and invoices. - To prepare
1. Performing day to day financial transactions, including verifying, classifying,and maintaining accounting records by making copies and filing documents.2.
1. Filing, invoicing, and printing2. Manage client's insurance policy and administration task3. Handling claim/confidential document and prepared letter for
1. Minimum SPM or its equivalent.2. Relevant work experience in data entry, processing, or use of AutoCount Accounting is an added advantage.3. Has efficient
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
Job Location:Tabuan Laru area, KuchingNumber of Pax:1 PaxJob Requirements:Diploma in Accounting / LCCI or equivalentAt least 3 years of working
ReceptionistAdam & Eve Confinement Care - the first doctors managed confinement centre in Kuching, Sarawak will house a total of 19 cozy & luxurious bedrooms