**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies
To oversee daily branch operations and provide assistance and support to branches;- To liaise and work closely with internal departments as well as external
**Jobs Description**- To ensure compliances on tax, SST and Company Act.- To ensure timely filing of GST and income tax.- To liaise with company secretary, tax
**Duties & Responsibilities****1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying
**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets
**Responsibilities**:- Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account
**Lead - Budget & Reporting, Finance & Accounting****Salary**: $3,800 to $4,200 (RM12920-RM14280)**Location**: Alexandra Road Transportation**Working
**Lead - Budget & Reporting, Finance & Accounting****Salary**: $3,800 to $4,200 (RM12920-RM14280)**Location**: Alexandra Road Transportation**Working
**Lead - Budget & Reporting, Finance & Accounting****Salary**: $3,800 to $4,200 (RM12920-RM14280)**Location**: Alexandra Road Transportation**Working
Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier
**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and
Role OverviewThe position is responsible and accountable to achieve the sales, distribution and merchandising objectives through a team of Sales
Assist in generating daily/weekly invoices for sales transactions- Assist to enter daily receipts transactions and knock off against their outstanding amounts
**Job Number** 24016633**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas
**Working Hours**:- Monday To Friday : 8:30am - 6pm- Completing financial reports on regular basis- Analyse, review and check accuracy of management account
1. Understand all accounting and credit policies related to Front Office cash deposit collection and paid out policies and operations.2. Register guests and
Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets
Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including
**Construction - Main Con (A1) Listed Company**:- **Excellent welfare benefits + AWS + Variable Bonus**:- **Location: North-East (Singapore)**:- **5 days work
**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We