- Conversance with SST rules & regulation
30+ days
Career Accounting / Finance: Find Your Dream Job from 2950 Openings | October 2026 - Page 46
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- Handle filing, document follow-ups, and general office administration.
30+ days
- Check whether the sub-contractors used are in-house or external, and report the details to the Head.
30+ days
- Ensure compliance with Companies Act and related regulations
30+ days
- Check whether the sub-contractors used are in-house or external, and report the details to the Head.
30+ days
- Check whether the sub-contractors used are in-house or external, and report the details to the Head.
30+ days
- Assist with general and cost accounting matters.
30+ days
- Assist in preparing monthly reports and basic financial statements
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Assist with general and cost accounting matters.
30+ days
- Office is conveniently accessible via LRT Kerinchi Station.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Administrative & Scheduling Support: Maintain executive calendars, coordinate internal and external client meetings, take detailed meeting notes, and handle general office documentation.
30+ days
- Liaise with auditors and tax consultants to provide necessary documentation and support during audits.
30+ days
- Maintain accurate records of vehicle inventory, sales, and customer information
1 day
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Assist with general and cost accounting matters.
30+ days
- Perform accounting and documentation tasks.
30+ days
- Check whether the sub-contractors used are in-house or external, and report the details to the Head.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Check whether the sub-contractors used are in-house or external, and report the details to the Head.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Process payment vouchers, oversee online banking transactions, cheque issuance, and manage petty cash
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days