Jobs Assistant Accounting

Requirements : Must familiar in SQL accounting softwareMust familiar in SQL invoicing2-4 years of relevant, hands-on accounting experienceAbility to work

Job scope:To assist on all matters in accounting and administration field:-Data entry & filing documentationPrepare payment voucher and checking payment

Job Responsibilities : Assist in preparation of monthly management account. Keeping financial records up-to-date. Responsible for and involve in daily

Requirements: Candidate must possess at least SPM/Diploma.Required skill(s): MS Excel and experience in Accounting Software (e.g. UBS accounting software).At

Responsibilities: Performing tests of control, audit testing and preparation of audit working papers and revelant documentation. To liase independently with

Job Purpose Managing all the Finance and Accounts activities for the holdings. Assisting the Manager / Senior Manager in business planning and MIS. Support

Job Purpose Managing all the Finance and Accounts activities for the holdings. Assisting the Manager / Senior Manager in business planning and MIS. Support

Proficient in using the UBS Accounting system.Prepare and monitor cash flow and bank reconciliation.Perform book keeping duties including data entries,

Job DutiesEnsure accuracy, completeness, timeliness and integrity of all financial data.Incharge monthly collection according to department KPI set.Working as

KELAYAKAN Berpesonaliti menarik, bertenaga dan berkelakuan positifMempunyai sekurang-kurangnya 1 tahun pengalaman dalam bidang perakaunan dan kewangan

Interested applicants please send your application with last/expected salaries and your photograph (N.R) to******** or ******** (Whatsapp only)Job

KELAYAKAN Berpesonaliti menarik, bertenaga dan berkelakuan positifMempunyai sekurang-kurangnya 1 tahun pengalaman dalam bidang perakaunan dan kewangan

Job Highlights Training will be provided Opportunities for growth and advancement Medical Benefit Responsibilities Assist in the daily operation of the

Job Descriptions:- To liaise with auditors, company secretaries and tax agents for Companies assigned to the Companies; To complete and submit the management

Must familiar in SQL accounting softwareMust familiar in SQL invoicing2-4 years of relevant, hands-on accounting experienceAbility to work independently on

Job Description: To Monitor customers' credit and collection Ensuring in timely closing of daily or monthly accounts or reports To handle of filing, keep

Location : Puchong Responsibilities: Ensure payments comply with approval, documentation & accounting entries Reviewing of monthly management accounts and

Open for FEMALE ONLY.Prepare weekly/monthly payments for expenses, utilities, suppliers, etc.Checking/preparing a monthly stock report.Key in monthly sales

Job Description: Job Summary/ Description : Compile Weekly & Monthly Purchasing ReportsAll purchasing order and payment must be identified accordingly and

RESPONSIBILITIES: To handle accounts receivable / accounts payable / expenses claimTo assist in other duties in relation with administration and accounts