**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
**Functional Responsibility & Duties**- Provide tax compliance services for AirAsia Berhad - including preparation of tax returns and tax estimates for review
*- Highly involve in budget/forecast preparation and monitoring the actual performance and analyze the variance over budget.- Plans, studies and collects data
**About Us**Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For
Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process
**PURCHASING EXECUTIVE (mandarin speaker)****Job Scope (Brief)**- Procure products which are essential for the company's day-to-day operations.**Job Scope
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
Responsible for all aspects of cost accounting work, based on Customer's requirements and specifications.Update standard cost for new items or revise costing
To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in account related information into the accounting
**JOB SCOPE**- Handle Delivery Orders, Invoices and customer orders both online and offline orders- Manage ecommerce sites- General admin support and other
**JOB SCOPE**- Handle Delivery Orders, Invoices and customer orders both online and offline orders- Manage ecommerce sites- General admin support and other
Assessment of credit customer profile- Monitoring of debts status- Assist in debtor's reconciliation- Prepare debtors aging- Prepare debtors confirmations &
**Responsibilities**:- Responsible for processing Accounts Payable (AP), Accounts Receivable (AR) & General Ledger (GL).- Provide data input and recording into
**Account Executive (Accounting & Finance)****Overview**:As an Account Assistant in the Accounting & Finance Department, your primary responsibility is to