**Main Duties & Responsibilities**:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly Management
**Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll****Bookkeeping**:- Maintaining financial records by accurately
TASKS1. Prepare and submit invoices as per order (PO/JO)2. Assist in administration of office (filling, letter etc)3. Able to handle full set of account4.
1. Develop and monitor all the quality assurance programmes to ensure that all quality systems, process and procedures are adhered to respective standards of
1. Develop and monitor all the quality assurance programmes to ensure that all quality systems, process and procedures are adhered to respective standards of
**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
In charge for the preparation of full set account- Handle daily accounting functions and closing activities- Prepare and process month end journals- Report to
Objective:Responsible for the management of regulatory submissions for new product registration as well as the notification of change of existing products
**Key responsibilities**:- Independently handling full sets of financial accounts (preparing Profit & Loss, Balance Sheet, Cash Flow Statement and Annual
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
**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
**1. Account**- Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record- Perform monthly
**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial
**Responsibilities**:**1. Account**- Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full
Great that you're thinking about a career with BSI!Purpose of PositionTo Manage all aspect of delivery from point of sales to completion across the ASEAN