Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
Core work of the firm: Civil Litigation specializing in motor vehicle accident cases which includes third party insurance. General Civil litigation pertaining
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
1. PERFORMING CLERICAL WORK TO SUPPORT THE ACCOUNT DEPARTMENT 2. ISSUING RECEIVING VOUCHERS AND OFFICIAL RECEIPTS 3. ORGANIZES & ARCHIVE RECORDS AND DOCUMENTS
Requirement: *Basic accounting skills with minimum 1-2 years experience *Skilled in MS Excel *Able to manage stock inventory and perform stock count *Able to
Requirement: - Basic accounting skills with minimum 1-2 years experience - Must have transportation - Skilled in MS Excel - Able to manage stock inventory and
assist in key-in account transaction, prepare payment, issue invoice, document filing & others Construction & Electrical Installation Works Diploma / Advanced
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
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 Scope: - Accurately enter financial transactions such as invoices, receipts, and payments into the accounting system. - Verify data accuracy by
**Job Requirements** - Minimum 2 years of related working experience (Accounting) - Good knowledge of AutoCount Accounting and Microsoft (Excel and Word) -
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 printing 2. Manage client's insurance policy and administration task 3. Handling claim/confidential document and prepared letter for
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,
Receptionist Adam & Eve Confinement Care - the first doctors managed confinement centre in Kuching, Sarawak will house a total of 19 cozy & luxurious bedrooms
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to