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...

Handing Full sets of accounts, Familiar with SST services, Familiar with e invoice Autocount, taxation knowledge, familiar payroll knowledge. Must have own transport. Pass experience from ACCOUNTING FIRM is an advantage. May direct contact :...

- Experienced in Computerized Accounting System - Possess at least an STPM / Diploma (must know the full set of accounts) - Able to multitask and work independently with minimum supervision - Self-discipline with positive...

Job Requirements: At least a certificate/ diploma / degree in Accounting, Finance or related field (or equivalent experience). Have minimum 2 years' experience of Accounts function and responsibilities in JMC/Property Management background will be added...

~全职会计职位 ~地点：加影 ~薪资：2,500.00 令吉 ~ 3,000.00 令吉 ~最低资格：商业/行政/管理学文凭、学士学位或同等学历。 ~欢迎应届毕业生申请。 ~至少一年相关经验。 ~愿意在加影工作 ~熟悉SQL系统者优先。 ~可立即上岗者优先。 ~欢迎联系014-3371741 ~Full Time Accounts Position ~Location : Kajang ~Remuneration : RM2,500.00 ~ RM3,000.00 ~Minimum qualification: Diploma, Degree, or equivalent in Business/Administration/Management. ~Fresh...

Transaction Processing: Process invoices, payments, and receipts in accordance with company policies and procedures. Account Reconciliation: Reconcile accounts on a monthly basis, ensuring that financial data is accurate and up to date. Accounts Payable &...

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...

Key Responsibilities: 1.Invoice Processing: o Verify and process vendor invoices, ensuring compliance with company policies and approvals. o Match invoices with purchase orders and goods receipt notes. 2. Payment Management: o Prepare payment schedules and...

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,...

What You'll Gain: Here's a glimpse of what you can expect to learn and achieve: - Bookkeeping & Financial Records Master the art of maintaining accurate and organized financial records by documenting daily transactions with...