Office Agent Staff

Responsibilities Processing mandatory and voluntary corporate actions on Managed Funds, Equities and Fixed Interest products within Key Performance Indicator

Job ResponsibilityTo perform bookkeeping, account receivables or account payablesPossess tax related knowledge and able to prepare tax computationWork closely

Ensure Front Office staff are constantly aware of availability states open, on request, closed dates, high demand dates etc.- Responds to all guest reservation

**Additional Information** Position is available for Malaysian NRIC holders and permanent residents only.**Job Number** 23204193**Job Category** Rooms & Guest

**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full

**Who we are?**At Inchcape Shipping Services, our vision is to have a connected world, in which our customers trade successfully and make better decisions in

**We're Ria Money Transfer****Ria Money Transfer was founded in 1987 and it is today one of the largest remittance and money transfer services companies in the

**ROLE PURPOSE**:To provide logistics operational support to the SCM Material Management & Logistics (MML) team, Operations team, Drilling team, Project team

Manage the full spectrum of the Human Resources and Admin department, including but not limited to Recruitment, Compensation & Benefit, Training & Development,

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

Universal Command Centre Executive -Incident Management + Hirgin now!industry Universal Command Centre Executive -Incident Management   Role Summary : The

**Job Summary**- Seeking for Ministerial Secretary who is highly skilled with responsible for providing _**excellent secretarial, administrative support,

**1.0 Finance and Accounting Tasks**- To handle day-to-day cash flow planning and accounting works.- To handle AR & AP accounting entries.- Ensure Inventory

**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &

Monitoring daily group financial accounts- To plan and manage company cash flow properly and within budget- To prepare monthly financial report and ensure the

Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &

**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-

**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

**_Responsibilities_**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.