**ACCOUNTANT****Responsibilities**- Create ad-hoc reports for various business needs- Prepare tax documents- Compile and analyze financial statements- Manage
About The Finance ManagerAbout The Job- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group
manage to handle regarding payroll and invoicing.- able to use software for accouting i.e ; sql- basic knowledge in microsoft word and excel.**Job Types**:
_**Job Description**_Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and
_**Job description**:_- Responsible handling the daily accounting functions, reviewing the payment and collections- Responsible for handling the closing of the
Job Scope:1. Provide general information to employees and implementing office procedures.2. Essential skills for the job are communication abilities, attention
Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar, with branches in Sungai Petani and Taiping. We are a member firm of Malaysia
Generate the various QA documentation/reports as required- Preparing the COC and submitting to customer at every shipment that had been released either in hard
1?????,?????,????????????????,????????????????"???"?Keep accounts on time, check accounts, report accounts, regularly check cash, bank deposits, and inventory
Manage financial and accounting reports, budget preparation, cash management strategies and overseeing Finance Department (including Business Office)-
Job Scope:1. Provide general information to employees and implementing office procedures.2. Essential skills for the job are communication abilities, attention
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 relating
Bookkeeping & Small Practice Accounting (Accounting) 'i. Strong attention to details and accuracy in data entry and record-keeping. Ii. Ability to work
i. Matching of Purchase Orders to Delivery Orders and Purchase Invoices ii. Key in purchasing documents into purchasing and account systems iii. Administration
**INTAKE: MARCH 2024 ONWARDS****REQUIREMENTS**:- Be opened mind to acquire knowledge and skills all the time.- Good teamwork and cooperative with groups or
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Diploma, Bachelors in Accounts/ Finance- Good written and verbal communication skills in English.- Minimum 3 years of experience in a similar capacity within a
Manage of production documents, data entry and approval submissionSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
Have diploma or above in Accounting, Auditing, Finance, Banking, and other related fields- Good computer literacy- Good data processing and management skills-
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error