Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract
Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month
Requirements:- At least 1 to 2 years experiences in audit fields, fresh graduate encourage to apply.- Able to handle cases independently- Possess good
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract
Descriptions This program allows for a unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization
Assist in preparing monthly, quarterly and yearly consolidated financial statements for the group of companies according to prevailing accounting standards and
job description Job Descriptions:Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of CompaniesManages
Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month
Job details Here's how the job details align with yourprofile . Pay RM 1,800 - RM 3,500 a month Job type Full-time Shift and schedule Monday to Friday Location
Create and manage full sets of accounts- Reconciles the department's accounting activities to ensure accuracy, efficient, and completeness- Manage day to day
Requirements:- At least 1 to 2 years experiences in audit fields, fresh graduate encourage to apply.- Able to handle cases independently- Possess good
Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Invoice processing and filing.- Controlling credit and chasing
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract
Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Invoice processing and filing.- Controlling credit and chasing
Assist in preparing monthly, quarterly and yearly consolidated financial statements for the group of companies according to prevailing accounting standards and
Descriptions This program allows for a unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization
Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Invoice processing and filing.- Processing expense requests for