**Assist in day-to-day accounting functions covers accounts receivables, accounts payable s, fixed assets and general ledger.**:- Assist in preparing budget
**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier
**Responsibilities**:- Assist in the development and implementation of financial plans, budgets, and forecasts.- Conduct financial analysis to identify trends,
**Responsibilities**:- Handle full set of accounts.- Perform various accounting-related duties which involve the handling of accounts payable and accounts
**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory
**Responsibilities**:- To ensure compliances on tax, GST and Company Act.- To ensure timely filing of income tax returns.- To liaise with tax agent and
**Responsibilities**:1. Tax Preparation:- Assist in the preparation of individual and business tax returns.2. Audit Support:- Provide assistance during audit
We are looking for a motivated, dynamic Assistant Service Manager to join our team based in JB. Your responsibilities will be to manage and control the Service
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
**Company Description**We are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading
Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and
**Responsibilities**:1. Tax Preparation:- Assist in the preparation of individual and business tax returns.2. Audit Support:- Provide assistance during audit
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
**JOB DESCRIPTION**- Participates in the development and maintenance of HACCP, GMP and Quality Control programs- Responsible to update and monitor manual SOP
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
Responsibilities : - Daily accounting data entry and bookkeeping. - To check & matching supplies invoice price and quantity with DO & PO. - Prepare monthly
Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to