Secretary Asset Management

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

RESPONSIBILITIES- Maintain full set of accounting and ensure records are up to date- Maintain proper record keeping, document management and filing- Prepare

Handle full set of account - Tax calculation - Maker for company account - Liaise with auditor, tax agent, company secretary & bankers - At least 1 year of

**Administration Executives**- Liaise with Company Secretary- Handle full spectrum of company licensing such as CIDB, ISO, FRIM, Local Authority, Ministry of

**Job**: Operations**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 15/Feb/2024, 11:14:14

Considering on how to further enhance your personal brand as an professional? Be part of a culture that provides you an endless opportunity to thrive.Widely

**Job Requirements**- Certificate/Diploma in Office Management or equivalent with good computer skills.- Proficiency in Microsoft Office.- Experience as

Req ID: 5588- Job Description:- SummaryProvide company secretarial services and function as the gatekeeper of corporate governance through adoption of best

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

Provides financial information to management by researching and analysing accounting data; preparing reports- Prepares asset, liability, and capital account

Axle is a bioscience andinformation technology company that offers advancements intranslational research, biomedical informatics, and datascience applications

Overview: As a Specialist, Accounting & Procurement, you will play a pivotal role in managing the financial and procurement functions of our organization. This

1. Prepare monthly financial statement with accurate financial information for management review.2. Analyse the financial data and explain for variance and

To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and

To performs financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial

**Job Description**:- Perform daily operational accounting & finance/treasury functions in accounts receivable, payable, general ledger, cash & bank

Job Description: - Perform daily operational accounting & finance/treasury functions in accounts receivable, payable, general ledger, cash & bank management,

To performs financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial

Handle full set of accounts including, accounts receivable and accounts payable.- Perform regular statement of reconciliation for customers and suppliers.-

RESPONSIBILITIES- Maintain full set of accounting and ensure records are up to date- Maintain proper record keeping, document management and filing- Prepare