Maintain full set of accounts.- Involvement in day to day accounting operations.- Handle banking matters and cash flow planning.- Prepare month-end closing
Job Description:- 1. Handling full set of accounts2. Provide timely report on the status of the company's financial, operational and capital records.3.
Our client, established in year 2008, specializes in composite roofing and cladding products. They offer quality fiberglass reinforce polyester (FRP) roofing
**Company overview**Our client is a leading multi-brand sports retailer that is a strong player industry with presence internationally. In line with their
Industry**:Manufacturing (Electronic Appliances)**Location**:Subang Jaya****Responsibilities**:- Responsible for daily operation in General Ledger, monthly
Industry**:Manufacturing (Electronic Appliances)**Location**:Subang Jaya****Responsibilities**:- Responsible for daily operation in General Ledger, monthly
**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
Maintaining full set of accounting records of the company in accordance with the relevant standards and statutory requirements.- Responsible for daily
Why Join Us- One of the Malaysian leading animation and game studio- Comprehensive medical, insurance and flexi spending benefits- Celebrations, wellness
**Job Duties and Responsibilities**:- Responsible for overall accounting functions includes preparation of full sets of accounts (Account Payable, Accounts
**WHY JOIN US**:- Top 3 Most Preferred Employer in Malaysian Shared Services Industry - Awarded by GRADUAN 2021- ACCA approved employer- Accessible to Subang
Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**Working days: Monday - Friday****Responsibilities**:- Perform Accounting bookkeeping, Operating accounting software, Tax planning and computation (variety of
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**Responsibilities**:- Assist in preparing a full set of accounts and monthly financial reports.- Ensure timely submission of management reports and data
**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)
Scope of works:1. Verify invoices2. Prepare payment voucher3.Prepare creditors ageing list report4. Update payment to supplier5. Monitor creditors ageing and
Responsibilities:- Handling and assisting with Accounts Payable - preparation of cheques, TT, Credit Card Payments and required vouchers/documentations.-