There are 179 Jobs to Choose in Accounting / Tax Services
?Handle all payment vouchers, invoices, PO, DO, CN, DN, claims, data entry etc.;? Ensure timely and progressively invoicing, payments & collections;? Prepare of monthly payroll for staff salaries;? Maintain and update stock system and stock reconciliations.? Maintaining proper documents and filing control;? Liaise with KWSP, SOCSO, LHDN, Customs, Ministry of Health, Mi ...
?Handle all payment vouchers, invoices, PO, DO, CN, DN, claims, data entry etc.;? Ensure timely and progressively invoicing, payments & collections;? Prepare of monthly payroll for staff salaries;? Maintain and update stock system and stock reconciliations.? Maintaining proper documents and filing control;? Liaise with KWSP, SOCSO, LHDN, Customs, Ministry of Health, Mi ...
?Handle all payment vouchers, invoices, PO, DO, CN, DN, claims, data entry etc.;? Ensure timely and progressively invoicing, payments & collections;? Prepare of monthly payroll for staff salaries;? Maintain and update stock system and stock reconciliations.? Maintaining proper documents and filing control;? Liaise with KWSP, SOCSO, LHDN, Customs, Ministry of Health, Mi ...
?Handle all payment vouchers, invoices, PO, DO, CN, DN, claims, data entry etc.;? Ensure timely and progressively invoicing, payments & collections;? Prepare of monthly payroll for staff salaries;? Maintain and update stock system and stock reconciliations.? Maintaining proper documents and filing control;? Liaise with KWSP, SOCSO, LHDN, Customs, Ministry of Health, Mi ...
Presentation of timely & accurate monthly accounts & analysis for management review. Cash management - Cash flow creation thru collection & Payment management. Provide monthly expense & cost analysis for management review. Timely billings and post billings of Media & Production Contracts. Maintain all the required schedules for Audit & Tax purposes ...
Handling of AR and AP and related duties. Checking of all invoices, debit notes and credit notes against supporting documents. Assist in handling daily accounting entries. Assist in the preparation of monthly reports. Ad-hoc assignment as assigned by the Accountant. Job Requirements Candidate must possess at least SPM, STPM, Diploma, Finance/Accountancy/Banking/LCCI or eq ...
Involving in daily data entry, document scanning and filing To assist in full set of accounts To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection. Job Requirements Minimum SPM Moderate typing skills Must familiar with Microsoft Word/ Excel, internet browsing Good filing and organising skills Job Benifits Basic salary with contrib ...
Manages end-to-end financial processes of the Company.Issuance of source documents such as invoices, debit/credit notes, delivery orders, petty cash/payment vouchers etc.Filing of accounting documents to make sure records are properly updated.Performing data entry transactions into the accounting system.Performing monthly closing and bank reconciliation and generate releva ...
To handle full set of accounts: AP, AR, and G/L. To handle two accounts system. To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection. To submit management report as per dateline. To update monthly ageing report. To assists superior as when required. To perform any other ad-hod assignment as and when required Handle day to day oper ...
Day-to-day finance operations like General Ledger, AP & AR functionsPrepare royalty billings and monitor monthly royalty collection and debts recoveriesMonitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstandingPrepare bank reconciliation & petty cash claimsEnsure proper filing of all documents related to Comp ...
