1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
Job Description - Prepare payment voucher, verify staff claim - Follow up payment status from customers - Assist in online payment, prepare chq - Assist
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
**Major Duties**: 1) To develop the the business & work processes, procedures and quality planning where applicable, to align with the scope and requirements
Assist in preparation of the monthly/quarterly/annually management financial reports to the Management. Ensure subsidiaries management report are prepared
Job Description - Assist in maintaining full set of accounts - Prepare payment voucher, verify staff claim - Follow up payment status from customers - Assist
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
**Accounts Assistant Cum Admin ( Restaurant's Management)** - To do full set accounting - Deal with auditor and company Director's - Arrange documents for
Job Description - Prepare payment voucher, verify staff claim - Follow up payment status from customers - Assist in online payment, prepare chq - Assist
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
**Major Duties**: 1) To develop the the business & work processes, procedures and quality planning where applicable, to align with the scope and requirements
**Job Purpose**: Responsible for ensuring the implementation and maintenance of the KVDT 2 SHE policy especially with regard to the continual improvement
We are an established Account & Tax Firm located in Taman Chi Liung, Klang We are looking for staff to perform accounting, tax & admin works of companies in
Assist in preparation of the monthly/quarterly/annually management financial reports to the Management. Ensure subsidiaries management report are prepared
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
**Major Duties**: 1) To develop the the business & work processes, procedures and quality planning where applicable, to align with the scope and requirements
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and