**Overview**:Oakwood Corpsec provides comprehensive corporate secretarial solutions with recognised presence across key markets in Southeast Asia. Oakwood
Preparing purchase request and issuing purchase order to vendor. Receive and verify invoices from vendors, ensuring accuracy and compliance with company
**Responsibilities**:- Responsible handle full set of accounts.- Responsible for daily accounting operations.- Familiar with SQL Accounting System or any
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
Prepare full set of account and submit monthly financial statements.- Liaise with auditors, tax agents and company secretary on audit, tax and secretarial
Working Hours: 9.00am - 6.00pm; Monday to FridayMRT TTDI station; walking distance to office building**Responsibilities**:- Organize and complete all
About us Love, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are the leading
About usLove, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are the leading
**Responsibilities**:- Manage overall accounting function that include preparation of monthly management accounts, budget, cash flow, forecast and estimates to
**Responsibilities**:- Manage overall accounting function that include preparation of monthly management accounts, budget, cash flow, forecast and estimates to
Handle full set of account - Tax calculation - Maker for company account - Liaise with auditor, tax agent, company secretary & bankers - At least 1 year of
**Responsibilities**:1. Manage accounting and administrative matters.2. Oversee and prepare accounting records and other supporting documents for all financial
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
**Responsibilities**:- Finance- 1. Handle full set accounts and ensure timely month end closing- 2. Prepare monthly management account and financial analysis
What you'll do:- Be responsible for the day-to-day accounting transactions.- Assist in Tenancy Agreement including management agreement, operational agreement,
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
**Duties and Responsibilities**- To make Financial statements, Ledger, inter-company and suppliers' payment reconciliations,Socso,EIS, Company Loan,Handle
**Responsibilities**:- Responsible for handling full set of accounts including AR, AP, management accounts, bank reconciliation etc.- Liaise with bankers on
**Finance & admin Assistant cum HR assistant.**- To manage and update SST account and submission on time.- To do bank process such BA and LC.- To monitor and
Job DescriptionJOB TITLE: Account Assistant cum Credit ControlDEPARTMENT: FinanceLOCATION: Kuala LumpurJOB TYPE: Full timeEMPLOYMENT STATUS: