**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and
**:: JOB PURPOSE :**:To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on
Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Invoice processing and filing.- Controlling credit and chasing
**Requirements**:- At least LCCI/Diploma/Bachelor's Degree in Accounting or equivalent- Minimum 3 years experience; must have experience in using Microsoft
Handle full set accounts of company AP, AR, bank reconciliation,depreciation provision, P&L, balance sheet etc.- Responsible for daily accounting duties and
Job Description : Day to day accounting operation activities and functions such as data entry accounting system. Preparation payment voucher and cheque. To
JOB DESCRIPTIONS: With experience in handling full set of development / construction accounts and prepare various financial / accounting reports in a timely
1. Prepare full sets accounts (include Income Statement, Balance Sheet, Trial Balance, Journals, General Ledger, Bank Reconciliation Report, Debtors Ageing,
**Job Description**:- Assist in providing corporate secretarial services to a portfolio of clients.- Assist in ensuring prompt response and delivery of
Job Responsibility To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing
JOB DESCRIPTION: Handling full set of account including filing, billing, data entry, payment, receipt, petty cash and prepare accounting / financial report.
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Responsibilities**:- Handle full set accounts of group of companies and day to day accounting duties including but not limited to AR, AP and GL duties,
**Responsibilities**:- Prepare full sets of account, ensure accuracy and completeness of records.- Prepare statutory submission.- Prepare payment voucher,
Assistant company secretary and taxAccounting I Tax Planning I Corporate Secretarial ServicesSandsi Management Services adalah firma profesional yang berdaftar
Descriptions This program allows for a unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization
To perform full set account using various accounting software;- To prepare tax computation and submission;- To prepare SST;- Supervising and reviewing the work
**Responsibilities**- Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
Responsibilities:Provide personal assistance services to the CEO & MD that include but not limited to:- Managing schedules/planners- Organizing meetings,