**Responsibilities**:- Manage a full set of accounts following accounting principles.- Reconciling account balances and general ledger entries with bank
Job Responsibilities:- Accounting:To handle daily accounting functions, data entry, filing, maintain and updating of accounts records.- Able to learn and use
Manage and maintain financial records, including accounts payable andreceivable.- Prepare and process invoices, payments, and expense reports.- Reconcile
Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
SF F&B Industries S/B or also known as Sugardiaries By Siti is an organization which baked cakes and pastries, freshly everyday and we are currently
**Requirements**- Good Attitude, Responsible, Hardworking and able to multi-task- Computer literate- **Fresh graduates are encouraged to apply**:- **Working
INDUSTRY: Industrial Automatic Door - Diploma in Electrical/Mechanical - Preferable with relevant experience - Proficient in English & BM - Able to read
* Manage obligations to suppliers, customers and third-party vendors.- Process bank deposits.- Reconcile financial statements.- Prepare, send and store
Prepare full set of account- Preparation of DO and Invoices- Data entry in accounting software (SQL accounting system)- Manage account receiveables- Filling
**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed
**Accounts Officer****Job tasks**:- **Able to handle full set of accounts as well as the general accounting function in an accurate and timely manner.**:- **To
1. 1. To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per
Develop a production schedule detailing all task and when they should be completed by to meet predicted completion date- Monitor project progress to ensure it
Develop a production schedule detailing all task and when they should be completed by to meet predicted completion date- Monitor project progress to ensure it
Scope- Perform accounting functions ie. Accounts Payables, Accounts Receivables, Inventories, Treasury, Petty Cash, and General Ledger- Exposure to leading
Issue invoices & credit note- Prepare cheque- Paying bills- Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX)- Prepare annual audit documents- Record all the
**Key Accountabilities**:- Handle data entry and responsible for day to day accounting recording function.- Invoice processing and filing.- Ensure accuracy,
**Responsibilities**- Assist to handle accounts receivables and account payables- Assist to handle of filing, keep record and assuring accurate documents
Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and
Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and