Development Accounting Professional Puchong

**Responsibilities**:- Handle full set of accounts: AP, AR, and G/L.- Perform monthly bank reconciliations and monthly analysis of financial data.- Process

**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to

**Key Accountabilities/Duties**- Review or prepare tax computation and tax return form for companies, employer, limited liability partnership, partnership,

The holding company of Rushoe Group, RHE Holdings Sdn. Bhd. was first incorporated in Malaysia since 1986. Since then, we are the specialist contractor focused

We are on the lookout for an expert Sales Account Manager to join our dynamic team at Aureus Consult Sdn Bhd in Puchong, Selangor. Growing your career as a

We are looking to hire a reliable Office Clerk to join our productive team at Radius Synergy Sdn Bhd in Puchong, Selangor. Growing your career as a Full Time

**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-

**#FinancialController #Accounting #FinancialManagement #IPO #ConsolidateStatements #ERP****Salary Package**: RM10,000 - RM20,000**Job Location**: Malaysia

**Job Number** 24050391**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,

**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Preparation of monthly consolidated management accounts (Profit & Loss

**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit

Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-

Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental

Assist in Leasing & Operation administraton.- To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in

**#Financial Controller #Accounting #Financial Management #IPO #Consolidate Statements #ERP****Salary Package**: RM10,000 - RM20,000**Job Location**:Malaysia

**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-

Wezmart is a cooperative professional networking that serves as a coordinating entity for a network of qualified independent professional firms.Our office is

**Key Accountabilities/Duties**- Review or prepare tax computation and tax return form for companies, employer, limited liability partnership, partnership,

**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses