Knowledge of Legal Firm AccountsUpdate and maintain accurate records of general ledger.To do monthly bank reconciliations and monitor bank accounts.Prepare
**Responsibilities**:- Keep accurate records for all daily sales transactions- Prepare monthly billing invoices of corporates- Prepare bi-weekly payments of
**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise
**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise
**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise
**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise
Role PurposeTo manage cash balances and cash flow adequacy associated with business operations requirements for the Group, including cash positioning,
RESUME IS COMPULSORY Able to handle full set of accounts including account payable and account receivable to ensure complete and accurate records of all
Description Job Responsibilities: Performing and monitoring daily accounts operation Supervise and lead the accounting team effectively. Handling consolidation
To liaise with auditor, banker, IRB, lawyer & Government department (i.e MIDA, Custom, etc)- To be able to communicate and work independently with another
Conveyancing Lawyer1. Knowledge of conveyancing /litigation law2. Can work independently and attend signing for sale and purchase agreement and loan documents
**Be part of the Corporate Service team at OpenMinds®. Be responsible for the Human Resource and financial welfare of the entire group.**:- Be responsible for
Associate Reference:20241159 Date Published:29 March 2024 Job Type:Lawyer Job Location: PETALING JAYA, SELANGOR Employer: LOPE MAIZURA A-7-05, Block A, Oasis
List-ID: 104666437Today 15:26**Job Description**:- JOB DESCRIPTION:- Perform daily administrative tasks- Manage Microsoft Office data entry- Attend and
Financial Reporting- Review the group finance functions including corporate finance, taxation, financial management and reporting.- Implement and strengthen
Review invoices and supporting documentation to ensure accuracy and completeness of billing and documentation customer- Collaborate with Project Department to
**Company background**:**Responsibilities**:- Well versed in the compliance of numerous statutory and regulatory bodies.- Responsible to ensure the company is
**Responsibilities**:- Handle full set of Company and/or Group accounts- Ensure timely and accurate preparation of B/S, Income Statements, AR & AP ageing
Performing and monitoring daily accounts operation and HR matters.- Prepare full set of account within the stipulated time (Balance Sheet, Profit and Loss,
Job Responsibility : - Repair / maintain photocopier at customer place - To setup printer driver and scan - To perform monthly preventive maintenance & meter