**Please take noted that interview session will be conduct on physical mode at Menara SP Plaza, SUngai Petani, Kedah.****JOB SCOPE**:1. To carry out tasks
HANDLING DAILY ACCOUNTING FUNCTIONS, DATA ENTRY......- UPDATING ACCOUNTS RECORDS.- PREPARE MONTHLY BANK RECON.......**Job Types**: Full-time, Permanent, Fresh
Create and update expense reports.- Process reimbursement forms.- Enter financial transactions into internal databases- Check spreadsheets for accuracy-
To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to
To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to
**Requirements**:- At least Degree or above in Accounting or Finance or Mathematics- Committed and aggressive in work- Natural caring and helpful instinct- Age
**JOB DESCRIPTION**- Create and implement financial policies to guarantee operational efficiency.- Oversee the preparation and planning of budgets.- Maintain
Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-
Handle full set of account which shall include performing data entries/ bookkeeping using accounting softwares;- Perform day-to-day finance operations like
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
**Responsibilities**:- General accounting administrative and bookkeeping function.- Assist in processing staff expense reimbursement.- To maintain proper
1. Provide general information to employees and implementing office procedures. 2. Essential skills for the job are communication abilities, attention to
Account officer / ExecutiveHong Nam Industry (M) Sdn Bhd is specialized in Electro-Deposition of primer coating for Automotive Industry & Electronic Motor
**Summary of the client**:Our client is a well-known clay brick manufacturer and supplier using the latest KR Technology.- Handle a full set of accounts.-
Preparing and internal audit for sole proprietor, partnership and Sendirian Berhad (full set account)Accounting company dealing with all type of sole
We are looking for an experienced Accounts Manager to perform effective risk management and plan the organization's financial strategy. It is a very important
Financial controllers handle all tasks related to the budgeting and accounting aspects of a company or organisation. They implement and ensure compliance with
**Responsibilities**:Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare
1. Perform daily invoicing duties.2. Coordinate with salesperson to ensure timely collection of motorcycle.3. To notify the customer if there is any overdue
Company's Accounting:- Implement company's accounting activities- Manage the company's financial accounts, payrolls, budget, cash receipts, financial assets,