Latest Posts

JOB DETAILS • Manage account receivable and payable (statement ,debtor aging) • Assist in filing and documentation. • To bank in cheques • To monitor petty cash and staff • Assist in general accounting / VDA • To carry out any tasks requested by superior. Requirements: • Candidate must possess at least a Primary/Secondary School/SPM/STPM/Professional […]

JOB DETAILS • Handling of full set of account and administrative works • To update accounting records, data/journal entries for posting into accounting system • To be responsible for general accounting processes, which includes processing of invoices, data entry, AP and AR, payment voucher and etc • Assist in daily operations and maintaining of proper […]

JOB DETAILS • Manage full sets of accounts with AutoCount Accounting software. • Preparation of cash flow projection and statements. • Handling banking facilities & activities (bank guarantee, Forex, telegraphic transfer, deposit & remittance) • Liaison with external parties such as auditors, tax agents, bankers, government bodies and etc. • Handling financial reporting standards as […]

JOB DETAILS -Responsibility for assigned by the Account Payable -Perform monthly account AR/AP -Handle accounts receivable and account payable -Verify supplier invoice and staff claim -Perform regular statements of reconciliation for customers, suppliers, and inter-companies. REQUIREMENTS Position Level: Non Executive Specialization: Accounting Industry Type: Banking / Finance Closing Date: 2022-05-30 HOW TO APPLY Email vinney@trans-coastal.com […]

JOB DETAILS *Responsibility for assigned by the Account Payable *Perform monthly Account AR/AP *Handle accounts receivable and Account Payable *Verify supplier invoice and staff claim *Perform regular statements of reconciliation for customers, suppliers, and inter-companies. *Highly motivated, has positive attitude, good communication & willing to learn. Education : SPM or diploma in accounting Years of […]

JOB DETAILS 1. Record financial transactions and post journal entries in accounting system; 2. Process client’s documents such as invoices and claims; 3. Perform accounts receivable, accounts payable and bank reconciliation; 4. Preparation of accounting listing such as inventory listing, fixed asset listing, salary listing and etc; 5. Ensuring all financial amounts & records are […]

JOB DETAILS RESPONSIBILITIES • Prepare monthly/quarterly up-to-date accounts for SME clients. • Prepare monthly payroll for SME clients. • Handle and assist on finalisation of full set account by using accounting software. • Assist in timely & accurate quarterly & year-end closing procedures. • Review, filling and report preparation for audit purpose. • Manage to […]

JOB DETAILS 1. Record financial transactions and post journal entries in accounting system; 2. Process client’s documents such as invoices and claims; 3. Perform accounts receivable, accounts payable and bank reconciliation; 4. Preparation of accounting listing such as inventory listing, fixed asset listing, salary listing and etc; 5. Ensuring all financial amounts & records are […]

JOB DETAILS RESPONSIBILITIES • Prepare monthly/quarterly up-to-date accounts for SME clients. • Prepare monthly payroll for SME clients. • Handle and assist on finalisation of full set account by using accounting software. • Assist in timely & accurate quarterly & year-end closing procedures. • Review, filling and report preparation for audit purpose. • Manage to […]

JOB DETAILS 1. Record financial transactions and post journal entries in accounting system; 2. Process client’s documents such as invoices and claims; 3. Perform accounts receivable, accounts payable and bank reconciliation; 4. Preparation of accounting listing such as inventory listing, fixed asset listing, salary listing and etc; 5. Ensuring all financial amounts & records are […]

JOB DETAILS RESPONSIBILITIES • Prepare monthly/quarterly up-to-date accounts for SME clients. • Prepare monthly payroll for SME clients. • Handle and assist on finalisation of full set account by using accounting software. • Assist in timely & accurate quarterly & year-end closing procedures. • Review, filling and report preparation for audit purpose. • Manage to […]

JOB DETAILS 1. Record financial transactions and post journal entries in accounting system; 2. Process client’s documents such as invoices and claims; 3. Perform accounts receivable, accounts payable and bank reconciliation; 4. Preparation of accounting listing such as inventory listing, fixed asset listing, salary listing and etc; 5. Ensuring all financial amounts & records are […]