RESPONSIBILITIES- Maintain full set of accounting and ensure records are up to date- Maintain proper record keeping, document management and filing- Prepare
1. To plan, organize and administrate accounting systems as well as examine and analyse accounting and financial records for organizations to ensure the
Establish and maintain financial & management procedures that supportperformance needs for the Group's business growth & expansion plan.- Ensure compliance
**ROLE AND RESPONSIBILITIES**- Matches original invoices and requests for payment with internal purchase orders or check requests; performs calculations to
**ROLE & RESPONSIBILITIES**- Calculating, recording, inputting or processing financial data- Preparing customer invoices based on accounting procedures-
**Accountant**This is a key position in the Y & O PACKAGING SDN BHD to ensure General Ledger (GL) function is up to high standards.**Responsibilities**:-
**Job Scope**:- Tracking, reporting, and analysing budget variances.- Ensuring accuracy of financial statements.- Overseeing all financial planning and
Industry **Pavement Materials Supplier**Location **Klang, Selangor****Responsibilities**:- Establish and maintain a comprehensive financial system in line with
Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and
Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and
**ROLE & RESPONSIBILITIES**- Calculating, recording, inputting or processing financial data- Preparing customer invoices based on accounting procedures-
Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank
Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank
**JOB RESPONSIBILITIES**- Generate and issue customer invoices.- Monitor and follow up on outstanding receivables.- Record and reconcile customer payments in
**QUALIFICATION****-* **At least 3 years of experience as a Logistics Billing Clerk, or similar role.*- Attention to detail and problem-solving skills.- Able
Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting
**Job brief**We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager
RESPONSIBILITIES- Maintain full set of accounting and ensure records are up to date- Maintain proper record keeping, document management and filing- Prepare
1. To plan, organize and administrate accounting systems as well as examine and analyse accounting and financial records for organizations to ensure the
**Responsibilities**:1. Manage a full set of accounts following accounting principles.2. Reconciling account balances/general ledger entries with bank