TCC CORPORATE SERVICES SDN. BHD.(A member of TCC Group - Kuala Lumpur, Penang and Johor) Responsibilities:-Prepare and manage full set accounts and
Our client ?"Ozo Penang" is seeking a Snr Finance Manager to join their company! What you'll be doing? Overall management of the accounting records and
Our client ?"Ozo Penang" is seeking a Snr Finance Manager to join their company! What you'll be doing? Overall management of the accounting records and
Job Description Open Position: Finance Director (IPO Knowledge / Audit / Internal Control) A Malaysian company seeking to be publicly listed on Bursa
TCC CORPORATE SERVICES SDN. BHD.(A member of TCC Group - Kuala Lumpur, Penang and Johor) Responsibilities:-Prepare and manage full set accounts and
TCC CORPORATE SERVICES SDN. BHD.(A member of TCC Group - Kuala Lumpur, Penang and Johor) Responsibilities:-Prepare and manage full set accounts and
Requirements: Diploma holder/ Degree/ACCA /accounting student pursuing accounting course/ those possess higher secondary/STPM with relevant
Job Description Company Background: This company is a well-known family karaoke in Johor Bahru, KL, Klang Valley and Penang area, and there have 11 outlets
Company Background: This company is a well-known family karaoke in Johor Bahru, KL, Klang Valley and Penang area, and there have 11 outlets throughout
Preparation of group financial statements and ensuring compliance with accounting standards, statutory and tax requirements. Manage all aspects of operations
What Will You Be Doing?To receive and process all invoices, expense forms and requests for payment.To ensure urgent payment is expedited in time.Record
**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-
**Company Overview**The company started as a dessert stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-
What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment to be expedited in time. Record
What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment is expedited in time. Record
Perform the day to day processing of financial transactions to ensure that the Home's finances are maintained in an effective, up to date and accurate manner:-
Responsible for full sets of accounts.- Process sales/purchase invoices and managing customer/supplier aging.- Process and maintains general ledger accounts