Responsible for daily operation and assist in preparation of full set accounts, including Account Receivables, Account Payable, General Ledger.- Assist in
**Responsibilities**:- Processing routines for official receipts, and updating the AR aging report- Prepare the cash sales payment of credit card, Shopee and
Job Description:1. Handle full set accounts.2. Preparation accurate and timely reporting and submission of monthly/periodic financial and management report.3.
To maintain the Account Payable;- Perform debtor, creditor & bank reconciliations;- Maintain accounting system & stock control;- Perform data entry on
**Job Summary**- Capable of handle full set of trading accounts, end month closing and bank reconciliation for subsidiaries account.- Handle AP, AR, GL and
Handle full set account- Deal with Auditor and tax agent- Oversee payroll processPay: Up to RM6,000.00 per monthSchedule:- Day shift**Experience**:- full set
**Job Purposes**:Assisting in making financial decisions, collecting, tracking, and correcting company finances. Responsible for financial audits, reconciling
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
_**Responsibilities**:_- Performs account & administration duties.- Dealing with initial inquiries on behalf of the department including letters, postage,
ResponsibilitiesSupport sales efforts through prospect research, lead generation, appointment setting, and managing assigned prospect/clients Prepare required
To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation.- To assist Senior Accounts Executive in
Handle Accounts Receivable- Handle Account Payable- Handle General Ledger- Prepare online banking- Assist ad-hoc assignments, as and when required.**Job
Handle Accounts Receivable- Handle Account Payable- Handle General Ledger- Prepare online banking- Assist ad-hoc assignments, as and when required.**Job
inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger
To monitor and follow up non trade invoices- To arrange payment on time and provide supporting doc to the relevant dept- Ensure non trade invoices are properly
**Duties & Responsibilities**- Fosters good working relationships with creative, other members of departments and client organization.- Works closely with
Responsible for the timely submission of statutory reports.- Liaise with external auditors, tax agents and other professional advisors.- Prepare monthly
**Responsibilities**:- Handling full set of accounts for plantation companies, petrol station and trading of petroleum products- Prepare and review monthly and
Working days-5 days weekWorking Hour-9am to 6pm*Minimum 5-10 years experience in Accounting*Full Set Account*Ability to work independentlyExpected Start Date:
1. Full set of accounting for the company including managing account receivables/payable, intercompany transactions.2. Maintain comprehensive reconciliation of