- Report directly to the company directors
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Olympus Jobs in Batu - November 2026 - Urgent Hiring
Showing 80 jobs results for
"olympus"
in Batu
- Maintain general ledger, accounts payable, accounts receivable and supporting schedules
7 days
- Handle daily accounting and bookkeeping activities.
7 days
- Handle daily accounting and bookkeeping activities.
7 days
- Handle daily accounting and bookkeeping activities.
7 days
- Handle daily accounting and bookkeeping activities.
7 days
- Diploma or Bachelor's Degree in Accounting, Finance or a related field.
7 days
- Assist in the preparation of financial statements and reports.
21 days
- Handle daily accounting and bookkeeping activities.
7 days
- Support internal audit, internal control and other assurance or advisory engagements across various industries.
7 days
- Responsibilities
29 days
- Performing audit and prepare audit reports for companies from different industries.
7 days
- Perform daily accounting data entry and maintain accurate financial records.
7 days
- Handle daily accounting operations
15 days
- Prepare and develop monthly management reporting
9 days
- To handle full set of accounts and cash flow management
30+ days
- Manage full set of accounts (AP, AR, GL) for trading, property, and machinery divisions.
30+ days
- Support the finance team with tracking monthly payments and subscriptions
3 days
- Handle full accounting functions: AP, AR, GL, and month-end closing.
24 days
- * Handle daily accounting and admin tasks
30+ days
- Prepare and issue invoices, delivery orders, and related documents
18 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
2 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
14 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
14 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
14 days
- Issue and process customer invoices, credit notes, and debit notes.
1 day
- Manage and maintain a portfolio of client accounts, ensuring strong relationships and high levels of satisfaction.
30+ days
- Manage and maintain a portfolio of client accounts, ensuring strong relationships and high levels of satisfaction.
30+ days
- Lead the month-end and year-end closing process and work closely with the Finance Manager, Record-to-Report to ensure accurate, audit-ready multi-entity Financial Statements are completed within stipulated timelines.
30+ days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
30+ days