To perform and responsible for related control daily accounting system.- Raise invoice and handle payment issuance.- Handle petty cash claims and
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing
Job requirement:- Must possess at least a recognized accounting, finance, banking diploma or degree or professional qualification.- Minimum 1 years of working
**Responsibilities**:**Responsibilities**:- Assist in handling full set of accounts and monthly account closing in timely manner- Perform day to day accounting
Working hours : Mon to Fri (8.30am - 5.30pm)Working location: Taman Impian Emas, Skudai Johor Bahru**Job Description**:**1) Foreign Workers**- Prepare monthly
**Responsibilities**:**Requirements**:- Bachelor's Degree in Accounting or equivalent field- Aptitude for math ,proficiency with computers- Strong verbal and
**Responsibilities**:- Responsible for the full spectrum of accounting includes General Ledger, Account Payable, Account- Receivable, Bank, Inventory and etc.-
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**_Job Code: JJ1655KA_****The Company**: Our client is a well-established Japanese company which provides professional consulting service on immigration and
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
**TBPOOL by Tunjang Barakah Sdn Bhd**TBPOOL® is a brand under the company Tunjang Barakah Sdn Bhd which established in 2018. 100% of these bumiputera
1. CONVEYANCING LAWYER 2. CONVEYANCING CLERK 3. ACCOUNT ASSISTANT CUM ADMIN Reference:20241381 Date Published:16 April 2024 Job Type:Lawyer Job Location: JOHOR
Accounting, audit, tax, company secretary works.ACCOUNTING FIRM AND COMPANY SECRETARY SERVICES.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM
Job Description:1. Perform account & administration duties2. Handling staff claim and others expenses3. Prepare tax documents for the organization4. Prepare
Job Description:- Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to
AUDIT - Perform full audit procedure in various audit engagements in different industry sectors - Liaise with clients in order to obtain sufficient audit
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
1.To handle all aspects of daily accounting functions and full sets of accounts for the Company2. To monitor and manage daily cash flows of the Company3. To
**Requirements**:- Bachelor's Degree in Accounting or equivalent field- Aptitude for math ,proficiency with computers- Strong verbal and written communication
Data entry into the accounting system- Update daily bank records and issuance of payment- Reconciliation banks and amounts payment- Prepare audit and tax