Requirements:- SQL Accounting experience (full set of accounts);- Project Accounting Experience is required- 2-3 years experience in online banking for
**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
To handle account receivable/payable related functions- To ensure daily accounts function and datelines are met- To ensure proper filing of accounts
Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation and inter-company
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
Ensure all the account payable and account receivable transaction are recorded and updated.Manages the preparation and maintenance of general ledger and other
**Job Title: Account and Finance Admin****Job Overview**:The Account and Finance Admin is responsible for supporting the finance department in various
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts
**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of
Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any
1. Assist in performing accounting functions (i.e. Account Payable, Account Receivable)2. Assist on daily operation of Accounts & Finance Department such as
5 days work (9.00am - 6.00pm). ?- Able to handle basic account, receivable & account payable, data entry & filing?- Able to process PO, DO, Invoice and related
**JOB DESCRIPTION - ACCOUNT ASSISTANT**- **Must be able to handle full set of Accounts**, prepare full set of monthly management accounts and ensure accuracy