We're looking for dynamic individuals who have a passion for numbers. Join the team and be a part of the growing mobility space - offering a range of solutions
to liaise with Company secretary and obtain statutory information. - to prepare and compile audit working papers. - responsible to carry out all audit works
**Job Descriptions**: - Handle full set account (account receivable, payable, bank reconciliation and other accounting functions). - To update and planning
**Job Descriptions**: - Handle full set account (account receivable, payable, bank reconciliation and other accounting functions). - To update and planning
Responsibilities: '¢ Involve in finance functions to ensure the smooth operation of company. '¢ Handle full set of accounting work such as invoices, payment
**Job responsibilities** - Responsible of full set of accounts - Process month end and year-end process, accounts payable / receivable, cash receipts, general
Job Description: - Able to manage Full Set Account, Account Payable (AP), Account Receivable (AR), and bank reconciliation. - Perform daily accounts processing
**JOB DESCRIPTION** - To update and verify ledgers, perform bank reconciliation, month-end closing and other statutory requirements. - To issue invoice - To
**Job Descriptions**: **Accounts Manager (Selangor - Balakong)** - Responsible for the full spectrum of finance, including timely preparation of financial and
Data entry & prepare full set of accounts for sole prop, partnership & companies on monthly/quarterly/half yearly/yearly basis for clients. - Prepare & submit
Processing of journal voucher & payment vouchers, data entry of supplier invoices, bank reconciliation, bank ageing, schedules and management account - Liaison
**1) Accounts Assistant - Accounts Payable** - Match invoices with supporting documents such as contracts, delivery orders, purchase orders - Posting of
**Responsibilities**: - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports
Account Payable matter such as to check on payment made to staff claim expense and vendor invoices. - Monthly end posting for standard and non-standard journal
Description: 1. Manage the financial activities of the firm. Duties & Responsibilities: 1. Responsible for financial record keeping (invoicing, SST
Prepare full set of account for multiple industries -Prepare financial report including Trial balance, Balance Sheet, Profit & Loss, Cash Flow and other
Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts
**Roles & Responsibilities** - Full set Accounts a. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and
**Requirements**: - Fresh graduate are welcome to apply. - Preferable with 1 - 2 years of relevant working experience. - Required Language(s): English & Bahasa
Requirements - Possess at least Degree or professional certificate in Finance/Accountancy or equivalents. - Have experience in retail industry - Self-motivated