**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- To prepare, handle and maintaining accurate day-to-day bookkeeping & accounting transactions & costing.- Assist with general
Core Responsibilities- Establish, maintain and reconcile full set of accounts- Prepare monthly P&L, income statements and balance sheets- Perform cash flow
We are hiring an ambitious ACCOUNT EXECUTIVE to join our high calibre team at Dyna Source Sdn Bhd in Kuala Lumpur. Growing your career as a Full Time ACCOUNT
Knowledge in accounting system preferred- Competency in Microsoft Excel, Word and accounting software would be an added advantage- Keen to learn- Critical
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation
**Job Description (E6140L)**- Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing
Female only, diploma in accounting is required, and experience is generally preferred. Comprehensive knowledge of accounting procedures and principles. Ethical
**About the Position****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible
**ACCOUNTS CUM ADMIN CLERK****(Full-time)**RM2,500 - RM4,000 per month(Permanent)**Requirements**:1. Must possess at least a Diploma in Account/Finance and a
**REQUIREMENTS**- Diploma in Accounting / LCCI Certificate in Accounts.- 1-2 years working experience will be an added advantage.- Competency in MS Office
Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-
**Duties**- Creating and issuing invoices to customers.- Processing credit memos.- Following up on outstanding payments and answering customer queries.-
**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and
Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting
**Responsibilities**- Manage all accounting transactions.- Publish financial statements in time.- Reconcile accounts payable and receivable.- Manage balance
Job Responsibility:- Handle data entry for all account transaction AP.- Fixed asset control, company and hostel rental, renewal agreement.- Invoice processing
diploma in account or finance.- working experience in the field- A complete understanding of accounting practices and procedures- The ability to act