**Job purpose****Key Responsibilities**- Preparation of quarterly reporting package for group consolidation purpose.- Preparation of group consolidation
**Roles and Responsibilities**:1. Enters all invoices/requests (PO/Non PO) for payment accurately and timely into accounting system;2. To perform monthly bank
Wanted to join a Company with technology driven company focusing on next generation services and new delivery concept?We Need YOU! We are EXPANDING, we are
**JOB RESPONSIBILITIES**- Handle non full set/ full set of accounts including day to day operations matters- Perform monthly closing of accounts- Prepare
The Accounts Executive oversee accounts payable, invoicing and accounts receivable functions. Will be in charge of General Ledger and cashbook as well as
Keep Track Daily Transaction- Prepare Invoice and Quotation to Customer- Handling simple Human Resource task- Prepare monthly Payroll- Other ad-hoc duties as
_**Job Code: 22352**_**About your new employer**Our client is an integrated logistics service provider involved in land transport operations, warehousing and
**Job Descriptions**:- Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission.- Responsible
Admin Job & Account Management**Salary**: RM1,800.00 - RM2,200.00 per month**Benefits**:- Professional developmentSchedule:- Monday to Friday**Education**:-
**Responsibilities**:- Establish new customers by implementing appropriate sales strategies and tactics- Develop and maintain a successful business
_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following:To prepare monthly management accounts in
Reconciling the company's bank statements and bookkeeping ledgers.- Completing analysis of the employee expenditures.- Managing income and expenditure
Job Descriptions:- To assist in preparing full set of account for month end and year end closing.- Process entries in respect of payments, receipt, sales,
Key Responsibilities:1. **Bookkeeping and Record-Keeping**:- Accurately record financial transactions, ensuring meticulous bookkeeping across all branches.-
Job Description:- Perform a full set account, including A/R, A/P, Journal, etc.- Responsible for the day-to-day operations and handling of related tasks in
**Your Role.**- Handle full set of accounts and financial statement- Handle for full spectrum of data entry (AR, AP and GL)- Handle the preparation of monthly
**Responsibilities**:- Processing accounting receivables and incoming payments in compliance with financial policies and procedures for Bespoke / Partners, Kai
To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc
**Requirements**- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh graduates are welcome to apply.-
**Job Scope**:- Manage day-to-day accounting operations of accounts payable and receivable.- Ensure accurate entry to the accounting system.- Contacting