- Receive and process client finance documents, record transactions accurately, and deliver financial reporting packages on time.
30+ days
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"accountant"
- Handle the company's full set of accounts.
30+ days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Receive and process client finance documents, record transactions accurately, and deliver financial reporting packages on time.
30+ days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
3 days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Handle full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
6 days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Assist in the preparation of financial statements and reports.
10 days
- Manage daily filing and maintain proper documentation and paperwork
30+ days
- Manage the full tenancy lifecycle, including tenancy agreements, tenant move-ins, renewals, and move-outs.
12 days
- Work alongside our team on live client reconciliations, schedules and management reports.
30+ days
- General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
30+ days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
30+ days
- Operational day-to-day general ledger accounting (Business Central), accounts payable and accounts receivable, incl. dunning.
30+ days
- Receive and process client finance documents, record transactions accurately, and deliver financial reporting packages on time.
30+ days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days
- Manage and coordinate the day-to-day accounting and finance operations.
30+ days
- Assist in recording daily financial transactions, including receipts, payments, and journal entries.
30+ days
- In-charge of Malaysia and holding company’s set of accounts.
30+ days
- Work alongside our team on live client reconciliations, schedules and management reports.
30+ days
- Handle full set of accounts for SME clients
30+ days
- Prepare and record complex journal entries and maintain the accuracy of the general ledger.
30+ days
- Prepare financial statements in accordance to MPERS
18 days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- · Handle full-set accounts and day-to-day accounting operations.
30+ days
- To ensure all tasks are done in timely manner and up to date
11 days
- General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
30+ days
- · Bachelor's Degree/Post Graduate Diploma/Professional Degree in Business & Administration, Finance/Accountancy or equivalent.
30+ days
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