List-ID: 102533964Today 16:49**Job Description**:- 1. Handling full set of accounts and perform month end closing in a timely manner2. Prepare bank
To key in in-coming material (pack mat/chemical), general items and formers into in-coming files- Perform monthly cut-point for account purpose.- To key in all
**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and
**Responsibilities**:- Prepare full set of accounts with accuracy and on-time completion.- Ensure proper documentation of sources documents.- Ensure accurate
Hiring Immediately!!!Accountant functions carried out by:- Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time-
1.0 Reportingi. Update GL listing & Payment Listingii. Attend to internal/external audit & tax requestiii. Prepare month end journal entry for both KPS and KIP
Key in Sale / Purchase of 3 Outlet- Peruntukan Staff Foreigner setiap Outlet- Claim Supplier- Handle Credit Noted Supplier.- Sorting Invoice- Prepare audit
**Responsibilities**:- 1) Finished goods movement report (Local ass'y, Spring, Coolers & Motorcycle clutch)- 2) Raw materials movement report (Spring &
Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
Position: Key Account Executive Working Duration: 12 months contract with PERSOLKELLY (contract extension/convert to permanent based on performance) Working
1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly
Job description- Periodical prepare accounting report, analysis, review and highlight critical issue- Perform internal & external audit- Laisse with banker,
To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank
Job Description 1.Ensure payment are processed and posted accurately for payment on timely manner 2.Ensure all accounting systems, practices, controls and
RM 5,000 - RM 20,000 a month - Permanent, Full-time Responded to 75% or more applications in the past 30 days, typically within 3 days. Job details Job details
Issue invoices & credit note- Prepare cheque- Paying bills- Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX)- Prepare annual audit documents- Record all the
Job Functions:- To maintain workers' hostel in accordance with the company and customer requirement- To brief to the workers on the hostel rules and
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
_**Job Scope**:_ a) Establish and maintain financial policies and procedures and the system of accounting and its related internal controls. b) Responsible in
To key in in-coming material (pack mat/chemical), general items and formers into in-coming files - Perform monthly cut-point for account purpose. - To key in