Wezmart is a cooperative professional networking that serves as a coordinating entity for network of qualified independent professional firms that provides
Wezmart is a cooperative professional networking that serves as a coordinating entity for network of qualified independent professional firms that provides
**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses
Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations
**Responsibilities**:- Maintain and optimise detailed calendars for top management, demonstrating discretion and maturity in handling sensitive scheduling
**Responsibilities**:- Handle full set of accounts: AP, AR, and G/L.- Perform monthly bank reconciliations and monthly analysis of financial data.- Process
Wezmart is a cooperative professional networking that serves as a coordinating entity for network of qualified independent professional firms that provides
**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses
**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses
**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
**Responsibilities, qualification and experience**- Responsible for performing audit tasks assigned.- Manages own time effectively to meet engagement timelines
**Responsibilities**:- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses account entries.- Enter
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements Ensure
**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses
**Responsibilities, qualification and experience**- Responsible for performing audit tasks assigned.- Manages own time effectively to meet engagement timelines
**Responsibilities**:- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses account entries.- Enter
**:: JOB PURPOSE :**:To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on
Requirements:- 1. Female/Male Age : 22- 402. Diploma or Degree Holder in Accountancy3. **Minimum 2 year Experience in handling full set of Accounts**4.
Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations
**Responsibilities**:- Maintain and optimise detailed calendars for top management, demonstrating discretion and maturity in handling sensitive scheduling