Manage full set of accounts using SQL - Handle petty cash, process staff & director's claims - Responsible for bank reconciliations, monthly accounts closing
**Full Job Description** - Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements - Ensure proper filing are
Job Description - Ensuring payments, amounts and records are correct. - Recording and filing cash transactions. - Invoice processing and filing. - Processing
**Qualification & Requirements**: - Bachelor's Degree in Accountancy or equivalent. - Fresh Graduate - CGPA 2.00 and above - Age 27 and below - Computer
YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer)
**Responsibilities**: - 1. To perform daily accounting operations, handling a full set of accounts. Experienced using SQL system. - 2. To assist Senior
**Company Overview** The company is a leading crop protection company that produces, distributes and market agrochemicals. They focus on providing complete
Assisting in handling full set of account. -Maintain proper record and organization of filling system. -Basic office tasks, such as filing, data entry,
Ensuring payments, amounts and records are correct. - Recording and filing cash transactions. - Invoice processing and filing. - Processing expense requests
**Job Highlights** - Family harmony working environment - Career Advancement - 5 Working Days (Monday - Friday) - Flexible Working Hour **Responsibilities**: -
We are looking for a Finance & Admin Manager to grow with the company. **Responsibilities**: - Manage day-to-day operations of Finance, Accounting, HR and
The primary responsibilities are to coordinate, lead, and manage all fundraising activities for the company that align with the company's direction and
Job DescriptionRole Purpose• Statutory Financial reporting for Malaysian entities. Coordinate and meet the requirements of all relevant government
**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
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
Create and manage full sets of accounts - Reconciles the department's accounting activities to ensure accuracy, efficient, and completeness - Manage day to day
**Finance** - Responsible for maintaining full set of accounts (AR, AP, & GL) - Ensure accurate, timely monthly/ yearly financial closing and reporting - To
**Roles & Responsibilities** - Full set Accounts a. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and