Ensuring compliance with various financial controls and regulations, including the group finance policies, and the latest accounting standards for local
To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-
Requirements:- 1. Female/Male Age : 22- 402. Diploma or Degree Holder in Accountancy3. Minimum 2 year Experience in handling full set of Accounts4. Computer
Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial
**YYC Group **is looking for passionate **Interns** to join our **Accounting/ Audit/ Tax** department. We are a fast-growing accounting and business advisory
Opportunity to join aleading solutions provider in freight forwarding and shipping in Klang. Our client providing the full range of freight and logistics
Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental
**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Permanent position- Insurance and Medical Coverage- EPF for employees up to
**About Our Client**:Our client is a leading solutions provider in freight forwarding and shipping with more than 14 years of experience. Backed by a solid
**DUTIES/RESPONBILITIES**- Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting
Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial
**DUTIES/RESPONBILITIES**- Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting
The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary
**Location**:Bandar Puteri, Puchong**Responsibilities**:- Report to AP PMO manager, Responsible for the project financial status update for the assigned
We are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
Location : Aman PerdanaIndustry : ManufacturingSkills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying
Location : Bandar SunwayIndustry : Office Automation MNCSkills **:CPA, ACCA, CIMA, CA, Degree in Accounting, Handling daily operation in Finance department,
To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-
Job description- Preparation of full sets of accounts for audit & tax purpose- Filling & documenting accounts records properly- Collect documents and deliver