??_**Accounts Executive**_Working Location: Setia Business Park, Gelang PatahBasic salary: RM5,500-RM6,000Job responsibilities1. Prepare full set of accounts
Location: Johor BahruBusiness Nature: Oil and Gas**JOB RESPONSIBILITIES**- Prepare full set of accounts monthly management reports and financial year-end
**About our clients**We have been listed on Main Board Bursa Saham Malaysia in June 2015. A Johor based and a leading company dealing with Total Logistics
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Objective:Responsible for the management of regulatory submissions for new product registration as well as the notification of change of existing products
Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial reports
**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets
List-ID: 97654093Today 17:05**Job Description**:- 1) Fully in charge in account for 3 companies.- Current account- Account key in- Bank reconciliation- Monthly
Working hours : Mon to Fri (8.30am - 5.30pm)Working location: Taman Impian Emas, Skudai Johor Bahru**Job Description**:1. Check and verify the accuracy of
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial
To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts
Responsible on debtors and follow up ongoing and payments - Review on Account Payable, Account Receivable and other relevant reports pertaining to annual
**Responsibilities**:- Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'
JOB DESCRIPTION:- Able to handle full set of accounts.- Able to handle payroll & HR matters.- Sales Tax knowledge is an added advantage.- Hands on on day to
1. To oversee the daily operations of the accounting department and ensure compliance with accounting policies and regulatory requirements. 2. To prepare
Training will be provided to handle full set of accounts. Preparation of year end audit schedules and liaise with auditor / tax agent. Responsible for all
**Main Duties & Responsibilities**:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly Management
To implement company & department procedure, Work Instruction, Rules & Regulations, maintain all related record & up keeping good housekeeping- Assist
Job Responsibility- To handle full set of accounts including day to day operations matters.- To perform monthly closing of accounts.- To ensure financial