Job responsibility :- Organize and maintain personnel records. Update internal databases (e.g. record sick or maternity leave). Prepare HR documents, like
Are you an experienced and detail-oriented accounting professional looking for an exciting opportunity?We are seeking an Senior Accounts cum HR Executive to
Able to handle full set of account (AP, AR, GL, Taxation) Responsible for the treasury function of the Company including managing the cash flow, fund planning
Duties and Responsibilities: To implement all policies, activities, procedures, instructions as relevant and required by the QESH Management System.To
Responsibilities:-Issue sales invoice, and process incoming payment.-Oversee supplier invoices in Hubdoc and update the accounting system accordingly.-Record
RESPONSIBILITY-Asssist on process accounts and incoming payments in compliance with financial policies and procedures.-Assist preparing and compiling staff's
Requirements : Experienced in preparation of documents related to declaration of dividends, transfer of shares, disposal and acquisition of assets.Experienced
-Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company's policies, compliance with relevant accounting
Responsibilities:-Full Set of Accounts: Handle and manage the full set of accounts, including general ledger, accounts payable (AP), accounts receivable (AR),
Assist account executive for the accounting functions for the companies assigned.Assist account executive to manage the day-to-day operation of Account and
Overall responsible for the accounting functions for the companies assigned.Manage the day-to-day operation of Account and Administration.To review invoices,
-Daily account operation, documentary and data entry.-Manage accounts payable transactions and ensure that all invoices are paid accurately-Assist in the
RESPONSIBILITY-Asssist on process accounts and incoming payments in compliance with financial policies and procedures.-Assist preparing and compiling staff's
Responsibilities:-Issue sales invoice, and process incoming payment.-Oversee supplier invoices in Hubdoc and update the accounting system accordingly.-Record
-To assist with the preparation of financial statements, management of accounts receivables, accounts payables, general ledger, bank reconciliation and
Requirements : Experienced in preparation of documents related to declaration of dividends, transfer of shares, disposal and acquisition of assets.Experienced
Responsibilities:Update Daily Sales & Financial ReportSupervise and manage General Ledger Accounting functions –Standard Journal, Payroll reconciliation,
JOB DESCRIPTION- Prepare monthly management reports and financial analysis;- Prepare full sets of accounts and month end closing on a timely
Must be MIA registered and able to sign off financial statement as part of our listing requirements Job Scope: • Handle Full set of accounts and
Job Responsibilities : Responsible for overall accounting & financial department operation. Prepare and review financial reports and other financial statements