1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
**_Key Responsibilities-**:- Timely and accurate monthly/quarterly/annual financial and management reporting and consolidation in compliance with the
**What you will be doing**:- Responsible for the review of subsidiaries' monthly financial statements, consolidation pack and cash flow forecast for
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Possess Higher Diploma or a recognised Degree in Accounting- Computer Literate and familiar with Microsoft Office and MYOB or any other
To maintain the Account Payable;- Perform debtor, creditor & bank reconciliations;- Maintain accounting system & stock control;- Perform data entry on
Arcadia is a national leader in providing Solar Shading, Louvres, Acoustics, and Natural Ventilation in Perth, Western AustraliaWe are seeking a qualified and
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 33, SHAH ALAMMSALARY - RM 3000-400001. Preparation of payment vouchers and cheques.2. Assisting in
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 33, SHAH ALAMMSALARY - RM 3000-400001. Preparation of payment vouchers and cheques.2. Assisting in
Responsibilities Provide outsourcing services to clients, such as general accounting advisory, review of monthly accounting record, monthly/quarterly/yearly
Responsible for processing payments- Managing and updating spreadsheets of daily transaction- Track and reconcile bank statements- Process invoice and follow
Job Descriptions:- To maintain Account Receivables and Accounts Payable.- To preview transactions and documentation for compliance.- Responsible for Journal
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
**Requirements**: - Minimum 2 years working experience - Knowledge of MYOB accounting software is a must - Min. qualification: Diploma in Accounting or related