Job Description • Perform bookkeeping and journal entries, aggregate transaction to proper accounts • Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers • Issue payment and generate payment voucher...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

Job Description: 1. Perform Month End, Year End Close and Reporting a) Prepare monthly Tax Invoice b) Confirm all supplier’s invoices are capture into system before month end closing c) Prepare monthly Journal for Depreciation,...

-maintaining financial records, -processing transactions and ensuring the accuracy of financial information. -often work with financial software, prepare reports, and assist with audit. -Bookkeeping and general accounting -Creating and maintaining spreadsheets -Operating data terminals calculators...

Filing and Documentation: Maintaining organized financial records, including invoices, receipts, and other documents. Data Entry: Inputting financial data into accounting systems and databases. General Clerical Tasks: Assisting with various clerical duties, such as answering phones,...

Job Descriptions /Responsibility: • Responsible for timely and accurate month-end and year end accounts closing. • Strong knowledge on accounting treatments, General Ledger, Journal processing. Handle full sets of accounts and statutory reports independently with...

• Preparing and processing financial documents such as bills, receipts, and invoices. • Updating and maintaining the database, financial records, and filing systems. • Tracking and monitoring financial transactions. Reviewing financial records, documents, and information...

Obtain documents, verify, and make payments to suppliers, overheads, and any other necessary payments Update incoming and outgoing funds in Maybank Update Petty Cash transactions, perform coding, and key-in into SQL Determine appropriate coding for...

-Work on various audit, tax and/or accounting engagements in different industry sectors. -To liaise with audit senior and manager as and when necessary to report on audit work status, progress, critical issues and communicate important...