Account/finance

With general/basic accounting knowledge - Keep accurate records for all daily transactions - Prepare balance sheets and process invoices - Prepare monthly, quarterly, and annual financial reports - Verify staff claims and suppliers invoices - Maintain proper filing of accounting documents for book keeping **Job Types**: Full-time, Permanent **Salary**:...

With general/basic accounting knowledge Keep accurate records for all daily transactions Prepare balance sheets and process invoices Prepare monthly, quarterly, and annual financial reports Verify staff claims and suppliers invoices Maintain proper filing of accounting documents for book keepingJob Types: Full-time, PermanentSalary: From RM1,500.00 per...

With general/basic accounting knowledge Keep accurate records for all daily transactions Prepare balance sheets and process invoices Prepare monthly, quarterly, and annual financial reports Verify staff claims and suppliers invoices Maintain proper filing of accounting documents for book keepingJob Types: Full-time, PermanentSalary: From RM1,500.00 per...

**Responsibilities**: - Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. - Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. - Responsible for daily data entry into accounting system. - Issue...

**Job Description Responsibilities**: - To maintain account books and manage cash flow, payable and receivable of the firm. - To support office day to day operation and able to handle general administrative task. - To handle full set account. - To attend to audit and tax filing relating to the accounts. - To maintain and manage client and office account of...

Able to prepare full set of accounts and understood applicable accounting principles in accordance with Malaysia Private Entities Reporting Standards (MPERS) - To ensure proper maintenance of accounting transaction in compliance with statutory requirements - To prepare accounts vouchers (payment, journal, etc) - To ensure proper and accurate month-end...

Job Description Responsibilities: To maintain account books and manage cash flow, payable and receivable of the firm. To support office day to day operation and able to handle general administrative task. To handle full set account. To attend to audit and tax filing relating to the accounts. To maintain and manage client and office account of the...

Prepares cashflow, balance sheet, profit & loss statement inventory, bank reconciliations and other reports - Prepare accounting entries by compiling and analyzing account information - Prepares vendors payments by verifying documentation, and requesting disbursements - Prepares customers invoices by verifying documentation, and follow up on receipts -...

Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. - Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. - Responsible for daily data entry into accounting system. - Issue invoices to customers and...

Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. Responsible for daily data entry into accounting system. Issue invoices to customers and prepare...

Diploma or higher education certificate in Accounting or Finance - Fresh graduated can apply - Age below 45 years old - Who have related experience can apply **Job Types**: Full-time, Fresh graduate Pay: From RM1,800.00 per month **Benefits**: - Health insurance Supplemental pay types: - Yearly bonus **Education**: - Diploma/Advanced Diploma...

Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and entering data from daily work logs into the company's general ledger - Handle accounting data entry, matching of accounting documents, and other day-to-day operations of accounting functions for the...

Responsibilities: Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets. Check suppliers invoice and claims by matching with purchase order, delivery order, work orders and approved contracts. Responsible for daily data entry into accounting system. Issue invoices to...

**Responsibility**: - Ensure employee personal data is correctly updated into payroll system and all related documentation such as Job Application Form, Resume, Certificate, Appointment Letter & others related documents are file and retrievable. - Prepare HR related letters & documents. - Liaise with government bodies (Labour Office, EPF, SOCSO, HRD...

Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Responsible for preparation of full set of accounts and financial analysis. - Prepare financial statements and monthly management report with compliance to accounting standards (IFRS, MFRS) & company policies and statutory requirements. - Assist in prepare quarterly reporting - Bursa report or Consolidation package. - Prepare draft Audited Financial...

Prepares cashflow, balance sheet, profit & loss statement inventory, bank reconciliations and other reports Prepare accounting entries by compiling and analyzing account information Prepares vendors payments by verifying documentation, and requesting disbursements Prepares customers invoices by verifying documentation, and follow up on receipts Provides ad...

Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

**Responsibilities**: - To maintain account books and manage cash flow, payable and receivable of the firm. - To support office day to day operation and able to handle general administrative task. - To handle full set account. - To attend to audit and tax filing relating to the accounts. - To maintain and manage client and office account of the...