Job Description: To handle full statutory auditing and accounting assignments independently. Participate in client assignments from beginning to end including
Company Description"We're not in the shipping business; we're in the information business" -Peter Rose, Expeditors FounderAs a Fortune 500 company, Expeditors
Requirements- Possess at least Degree or professional certificate in Finance/Accountancy or equivalents.- Have experience in retail industry- Self-motivated
**Requirements**:- Fresh graduate are welcome to apply.- Preferable with 1 - 2 years of relevant working experience.- Required Language(s): English & Bahasa
Requirements:- At least 1 to 2 year experience in audit fields- Able to handle cases independently- Possess good communication, mature, pleasant personality,
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
What you'll do:- Be responsible for the day-to-day accounting transactions.- Assist in Tenancy Agreement including management agreement, operational agreement,
**Account Executive**MuzArt?????????????? ??????,The Star?????:?????:???? & ??????2011 Asia Pacific Top Excellence Brand Award2019 The Star Outstanding
Job description Carry out audit jobs assigned by supervisor within the timeframe given. Prepare and finalize audit working papers and audit reports with fees
Key selling points- Work Life Balance- Medical, Dental, Vision and Yearly Medical Check-up- Career Development**Responsibilities**:Accounting:- Day to day
**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and
* Familiar with SQL Financial Accounting Software will be an added advantage.- Able to handle full sets of accounts, including preparation of schedules for
DUTIES AND RESPONSIBILITIES:1) Main responsibilities:1. Responsible for timely month-end, quarterly and year-end reports with accuracy.2. Plan, coordinate and
**Brief Job Summary**- Provide a wide range of technical support services including budget preparation and control, accounting and financial procedures and
**Job responsibilities**- Responsible of full set of accounts- Process month end and year-end process, accounts payable / receivable, cash receipts, general
a) To assist Senior Executive in preparing for client's accounts i.e. full sets of financial statements and etc.b) To key-in client's accounts using UBS.c) To
About this positionWhy join us**You don't join Mazars by coincidence, you choose Mazars**: a global school of excellence where you will be challenged to
Passive Fire Protection Sdn Bhd is a specialized manufacturer, supplier and contractor for fire protection systems. We are actively looking for motivated,
To handle Account Receivable functions such as preparing Delivery Notes, Invoices, Credit Notes and update Collections. - To prepare Account Receivable related
**Responsibilities**:- Responsible for handling full set of accounts including AR, AP, management accounts, bank reconciliation etc.- Liaise with bankers on