**Responsibilities**:- To handle partial/full set of accounts- To handle preparation and submission of SST- To handle salary calculation and payroll related
Manage full set of accounts. Maintain updated accounting records Perform data entry and general daily accounting works.In charge of Account Receivable/Payable
PREPARE FULL ACCOUNT AND PREPARE WORKING PAPER FOR AUDIT PROGRESS AND FULL REPORT AUDITMANAGEMENT AND CONSULTANCY ACTIVITY, COMPANY SECRETARY, ACCOUNTING AND
**Responsibilities**:- Responsible for handling full set of accounts including AR, AP, management accounts, bank reconciliation etc.- Liaise with bankers on
**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,
Job Requirements:- Minimum 2 year(s) of working experience relevant with knowledge of accounting are encourages to apply.- Working experience in construction
**JOB RESPONSIBILITIES**The Accounts Executive is responsible in managing the day-to-day of overall finance, account tasks management for Agensi Pekerjaan MCI
To handle Account Receivable functions such as preparing Delivery Notes, Invoices, Credit Notes and update Collections. - To prepare Account Receivable related
**Responsibilities**:- Responsible for preparation of monthly group accounts and ensure the accounts are prepared accurately and timely for reporting to top
**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-
**Duties and Responsibilities**- To make Financial statements, Ledger, inter-company and suppliers' payment reconciliations,Socso,EIS, Company Loan,Handle
Handle full-set of accounts for monthly closing and reports preparation.- Monitoring and prepare schedules listing for accounts payable AP.- Ensure monthly
Responsibilities Managing and controlling accounts related matters and involved in financial budgeting auditing process and credit control matters Handle the
**Background**:Global Integrated Technology Solutions Company focusing on the Aerospace, Analytical, Automotive, Healthcare, Industrial, Industrial Automation,
Preparing Directors' Resolution, Minutes and statutory forms for filing to SSM - Annual return preparation - To ensure proper maintenance of statutory records,
To handle full set/partial of accounts including preparation of management reports for a portfolio of clients with minimum supervision- To work within
**Responsibilities**:- To handle partial/full set of accounts- To handle preparation and submission of SST- To handle salary calculation and payroll related