Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-
Description & SummaryDue to the increasingly complex regulatory landscape, many clients choose to outsource their back office functions (i.e., fund
Job ResponsibilityConduct audits of financial institutions to ensure compliance with MAS regulations.Review internal controls, policies, and procedures for
Competency Required:2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work with minimum
**Position Title: Assistant Manager,Finance.**- **Salary: RM 6000-8000.**:- **Job location: Kuala Lumpur-Cheras (5 working-day week).****About the hiring
**Requirements**:- Degree in Accountancy and/or equivalent professional qualification- Minimum 2-3 years of working experience in the related field- Able to
**KEY DUTIES / RESPONSIBILITIES**:- To help perform daily accounting operation activities and function- Assist to handle full spectrum of financial and cost
**Position Title: Accountant (Assistant Manager).**:- **Salary: 6000-7000.**:- **Job location: Kuala Lumpur (Cheras; 5-day week).****About the hiring
**Location: Kuala Lumpur****JOB DESCRIPTION**This is a full-time on-site role for an Accountant / Account Executive position, located in Kuala Lumpur.- To
**Responsibilities**:As an Accountant, you will be responsible for a wide range of finance and accounting activities. Your primary duties will include:-
**Responsibilities**:As an Accountant, you will be responsible for a wide range of finance and accounting activities. Your primary duties will include:-
**Job Highlights**- Attractive Remuneration and Package, Annual Bonus, Increment- 5 working days- Free Parking1. Cost inspection, delivery various management
To collaborate with the Top Management to establish more effective processes and controls to ensure the integrity of the Company's financial books.- To oversee
Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &
Collaborate with top management to enhance processes and controls, ensuring the integrity of the company's financial records.- Oversee all financial control
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
_**VERY URGENT!**_**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's
**Position: Accounting Administrator/Officer.**:- **Salary: RM 2500-3500.**:- **Location: PJ Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:-
Collaborate with accountant for accurate financial statement- Ensure general ledger integrity and review balance sheet- Maintain financial management