Job Responsibilities- Handle full set accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of
**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full
**KEY DUTIES / RESPONSIBILITIES**:- To help perform daily accounting operation activities and function- Assist to handle full spectrum of financial and cost
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
Responsibilities: • To perform general administrative duties including scanning, filing and preparation of documents and simple inventory management. •
Responsibilities:- Responsible for day-to-day finance and accounts administration tasks.- Liaise with suppliers for order, payment and receipts arrangement and
Responsibilities:- Responsible for day-to-day finance and accounts administration tasks.- Liaise with suppliers for order, payment and receipts arrangement and
Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and
1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Monitor bank balance, cash flow
Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and
We are a small but growing executive search company located in Subang Jaya. In line with our company's expansion, we are currently looking for an Office
Company information:- Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500Jobs
Company information:- Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to
We are seeking an experienced Finance and Accountant responsible for overseeing the complete spectrum of accounting, financial reporting, statutory audit, tax