REQUIREMENTS1. Handle full set of accounts of the assigned companies, includes general accounting account receivable, account payable, tax and treasury and
To handle full set of accounts- Handle of filing, keep record and assuring accurate documents filing- Handle requirement of auditor and tax agent- Fresh
Female- Spm / Certificate / Diploma in Accounting- Have good knowledge of UBS accounting system and prepare full set account- Proficiency in Microsoft Office
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Maintains office services by organizing office operations and procedures, preparing payroll, controlling correspondence, designing filing systems, reviewing
**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial
**Job descriptions**- Preparation of monthly, quarterly, and annual client's financial reports- Preparing full set of financial report for client- Maintaining
**Work Description**:- To report directly to Account Executive / Manager- To monitor day to day accounts- Regular checks and updates of company accounts-
**Responsibilities**:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting
Responsibilities- Follow up on payment received- Update to Excel File- Maintain up-to-date billing accounting system- Generate and send out tax invoices &
Prepare invoice-Responsible in preparing and monitoring of invoices and issuing of credit notes for shortfall of man hours for majors client.- Billing
List-ID: 103189255Today 17:50**Job Description**:- Job descriptionPrepare and examine financial records, ensuring records are accurate and that taxes are paid.
Preparing purchase request and issuing purchase order to vendor. Receive and verify invoices from vendors, ensuring accuracy and compliance with company
**For Testing****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for
**Responsibilities**- Create and update spreadsheets of daily transactions- Manage accounts receivable and payable- Review and process reimbursements- Prepare
**Responsibilities**:Job Descriptions:- Prepared and handle full set of accounts, GST submission and other administration task.- Prepared and verify payment,
Responsibilities:- Responsible for assisting in the full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts-
Responsibilities:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance
Job Title: Finance OfficeReporting to: Assistant Finance Manager, Finance ManagerWork with: Cross Internal department, external parties, and
Job DescriptionJOB TITLE: Account Assistant cum Credit ControlDEPARTMENT: FinanceLOCATION: Kuala LumpurJOB TYPE: Full timeEMPLOYMENT STATUS: