**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases
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 responsibilities**- Responsible of full set of accounts- Process month end and year-end process, accounts payable / receivable, cash receipts, general
This position will report directly to the Chief Finance Officer (CFO).You shall prepare and/or assist in the preparing full set of accounts for UCSI Group of
Head of the Accounting Department supervising all accounting subordinates under you.- Ensure completeness of financial records and tidiness of filing,
Job Responsibilities : > Data entry. > Recording and maintaining accurate and complete financial records. > Preparing financial reports, such as balance sheets
**Responsibilities**:1. Manage accounting and administrative matters.2. Oversee and prepare accounting records and other supporting documents for all financial
**Responsibilities**:**Responsibilities**:Manage full set of accounts- Maintenance of Fixed Asset Register- Manage AR & AP- Payment processing/ banking
**Responsibilities**:- Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and audit reports for
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
**Responsibilities**:- Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and
**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices
**Responsibilities**:- Able to handle full set of accounts.- Your responsibilities include identification, analysis, preparation, interpretation, and