Agensi Pekerjaan CityRecruit Sdn Bhd
MYR 2,500 - 3,000 per month
Specialisation: Finance – General/Cost Accounting
Education Qualification: Bachelor Degree
Work Location : Skudai, Johor... ...to be accrued
• Ensure all GIT's have been recognized
• Assist in the preparation of P/L schedules
...other duties assigned by superior
or any other persons assigned by the Management.
~1 – 2 years’ experience.
experiences an advantage.
~Computer literate. SAP knowledge advantage.
~Ability to work without
2. Summarize receivables by verifying totals bank in slip.
3. Procesed validity of account discrepancies by obtaining and investigating information from sales.
To assist all aspects of analysis report and ad-hoc assignments as and when required....
...Job Description :
Ensure smooth daily accounting operation.
Assist in preparing financial report.
Perform full set of accounts.
Possess Degree in Accounting.
5 years of working experience.
Able to handle full set of accounts independently...
What you’ll do :
Familiar with travel related products, specifically on activities, tours, and transportation for Southeast Asia destinations, in particular Philippines
Clearly deliver Klook brand value to business partners and negotiate best deals
* Processing accounting receivables and incoming payments in compliance with financial... ...including visas/ accommodations/hotels/ transportations/Flights)* Assist in the Accounts Manager in preparation on other ad-hoc as required...
...Room for Growth
What You Will Be Doing:
~To ensure daily accounts data entries are up to date in the systems to meet financial closing... ...policies, procedures and internal controls
~Reporting to and assisting Finance Manager on the daily operation activities of...
Creating and updating expense reports
Processing reimbursement forms
Providing accounting and clerical assistance to the accounting department
Typing accurately, preparing and maintaining accounting documents and records
-Daily updates all the General Ledger, Accounts Receivable, Accounts Payables and Stock Control accounting entries/data into computer system
-Able to work on G.S.T system
-Perform daily bank reconciliation
-Reconcile records with suppliers
Responsibilities: i) UBS Accounting and Billing
ii) Submit GST to Custom
iv) Perform daily bank reconciliation
v) Preparation of all payment voucher and cheques
vi) Perform other duties as assign by superior from time to time
G-SHANK ENTERPRISE (M) SDN BHD
Bayan Lepas, Pulau Pinang
- Candidate must possess at least a Professional Certificate, Finance/Accountancy/Banking or equivalent.
- Experience: Account Receivable, Account Payable, Bank Reconciliations, Interco, Transaction.
- Fresh graduates are encouraged to apply.
- Required language(s...
Liase with government agency when required
Assist in administrative works
Candidates must... ...Independant and fast learner (using NAV system for accounting software)
One year and above related experience will be preferable...
Infinitus International (Malaysia) Sdn Bhd
...secretary as and when required.
Any ad hoc duties or projects as assigned by management.
Degree in Finance, Accounting, ACCA, CIMA, ACA, AIA or related professional qualifications.
Minimum 3 years of relevant working experience as the above...
Membantu dalam pengurusan account syarikat
- Mempunyai pengetahuan dalam acoounting/ pengurusan pejabat
- Pernah menggunakan software MYOB (optional)
- Boleh bekerja 6 hari seminggu (8 pagi - 5 ptg)
- Rajin dan komited untuk bekerja
- Handle full set of accounts.
- Prepare monthly financial statements which include balance sheet schedules, verification of general ledgers, bank reconciliation, debtor and creditor reconciliation.
- Perform day to day function...
- Responsible for accounts payable / receivable and full set accounts and timely closing of monthly accounts
- Ensuring accounting records... ...all finance and accounting related matter.
- Prepare and assist in monthly, quarterly and yearly financial reports and analysis...
CTC WENG HONG RESOURCES
Bayan Lepas, Pulau Pinang
MYR 1,500 per month
Working with spreadsheets, sales and purchase ledgers and journals.
*Preparing statutory accounts.
*Calculating and checking to make sure payments, amounts and records are correct.
*Sorting out incoming and outgoing daily post and answering any queries.