Accountant/admin

ACCOUNT ADMIN ACTIVITIES OF UNDERWATER INSPECTION, CLEANING, PAINTING, SEARCH AND RECOVERY AND ALSO SALVAGE WORKS, SURVEYING ACTIVITIES SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

ACCOUNT ADMINACTIVITIES OF UNDERWATER INSPECTION, CLEANING, PAINTING, SEARCH AND RECOVERY AND ALSO SALVAGE WORKS, SURVEYING ACTIVITIESSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job description- Involved in auditing process, must have past experience Reviews and analyses financial records, keeping track of a company's income, expenditures, and tax liabilities.- involved in project planning, cost analysis, auditing. Simple admin works, include writing letters to government agenciesPay: RM2, RM3,000.00 per monthSchedule: Day...

Accounting data key in for AP & AR Sorting & Filling documents Assist with ad-hoc tasks assigned by Finance Managers Skill required: Computer Skill, Microsoft Excel, Basic accounting knowledge Good work ethic and strong attention to detail. Self-motivated. Able to hit deadlines and targets. Excellent written and verbal communication skills Good use...

Immediate Hiring: - ADMIN (Sankyu Malaysia Sdn Bhd) JOB RESPONSIBILITIES: ADMIN SUPERVISOR (Office Task) Ø Creating and issuing invoices to customers. Ø All General Admin / Account Ø Prepare Purchase requisition (PR) and Purchase order (PO) Ø Responsible for Internal / External audit preparation Ø Monthly Key in Billing into System Ø Manage...

Location: Gelang Patah, Johor Working Hours: Monday to Friday, 8:00 am - 6:00 pm | Saturday, 8:00 am - 12:00 pm What we offer: - Competitive salary range: RM4000 - RM5000 (Depends on experience) - Meal Provided (Lunch & Dinner) **Requirements**: - Proficiency in Mandarin - Experience in handling full set accounts - Strong administrative skills - Prior...

**Responsibilities**: 1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues. 2. Prepare budget for tabling at Annual General Meeting. 3. Close monthly accounts and table statement of accounts at every monthly meeting. 4. Chase and collect payment from clients and to issue receipts and must bank-in into...

**Job Responsibilities（工作职责）：** - Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.（协助处理日常会计数据输入到财务系统中，和确保应付账款和应收账款以及一般职务有效地执行) - Ensure proper documentation and...

Print out daily settlement for credit card - Download PBB 218 statement to check daily transfer by customer. - Receive invoices and update pay bill once payment is made in AutoCount system. - Filling all settlement tng/card/transfer in daily cash collection file - Update excel daily cash collection - Chop paid for invoice TJL Meng & Orchard Fruits - Create...

Job Highlights Career Opportunitis Optical & Dental Benefits Job Description ARequirement :- accounting or equivalent background required - min 2 year work experience - able to converse in mandarine to purchase material from chinaB Job description : Company total 8 work force, small company size ( 4 local 4 foreigner ) Will report under account manager 1....

**Admin cum Accts Associate l Gelang Patah**: - **Salary : RM2,000.00 & Above (depends on experience & knowledge)**: - **Working days : 5 days/week Mon-Fri (8.00am to 6.00pm)**Responsibilities**:_ - ◆ Updating sales listing in spreadsheet - ◆ Raising payments in system, SOA - ◆ Issuance, and updating inventory record. - **Job Requirement**:_ - 1....

Job Responsibilities(工作职责): Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.(协助处理日常会计数据输入到财务系统中,和确保应付账款和应收账款以及一般职务有效地执行) Ensure proper documentation and maintain filing of the...

**Job Responsibilities（工作职责）：** - Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.（协助处理日常会计数据输入到财务系统中，和确保应付账款和应收账款以及一般职务有效地执行) - Ensure proper documentation and...

HUMAN RESOURCE ROLES: - Responsible for the needs and coordinate learning and development initiatives for all employees. - Update Job Descriptions, Employee Handbook, SOP, Memo, HRIS and other HR related documents from time to time. - Liaise with all government bodies to ensure adherence compliance laws and regulations. - Assign with some admin task like...

HUMAN RESOURCE ROLES: - Responsible for the needs and coordinate learning and development initiatives for all employees. - Update Job Descriptions, Employee Handbook, SOP, Memo, HRIS and other HR related documents from time to time. - Liaise with all government bodies to ensure adherence compliance laws and regulations. - Assign with some admin task like...

Print out daily settlement for credit card Download PBB 218 statement to check daily transfer by customer. Receive invoices and update pay bill once payment is made in AutoCount system. Filling all settlement tng/card/transfer in daily cash collection file Update excel daily cash collection Chop paid for invoice TJL Meng & Orchard Fruits Create an excel file...

SR009 Job description: - Manage and work with a team in the account and admin department - Reporting directly to Director - Work closely with external tax agents and auditors - Prepare financial statements, management reports, and other financial analyses to provide management with the information required to make informed business decisions - Prepare and...

Job Highlights Career Opportunitis Optical & Dental Benefits Job Description A. Requirement : - accounting or equivalent background required - min 2 year work experience - able to converse in mandarine to purchase material from china. B. Job description : - Company total 8 work force, small company size ( 4 local 4 foreigner ) - Will report under account...

Handle full set of accounts. - Responsible for handling Account Receivable, Account Payable, General Ledger, Statement of Account, and Stock. - Perform bank reconciliation and prepare a financial report. - Assists in audit and tax-related matters. - Assist in budgeting and forecasting. - Liaising with external parties such as auditors. **Job...

**Job scopes**: - To assist the Accountant in handling, mainly, the Accounts Receivable / Invoicing function. - Liaison and coordination with Operations. - Data needs to be analysed for accuracy before closing. - Other admin duties as assigned **Requirements**: - Preferably experience in using Navision - Preferably experienced AR in logistics/industrial...