Ensure accuracy and completeness of financial data recorded in the general ledger.

Prepare SST report and submit to management review before submission.

Prepare ad-hoc financial reports for management as needed. ...

Wednesday: Morning, Afternoon, Evening

Thursday: Morning, Afternoon, Evening

Friday: Morning, Afternoon, Evening

Monitor and support taxation matters

Liaise with customers to issue invoice, follow up payment, update database, etc.

Liaise with suppliers to make payment, email payment advice, update database, etc. ...

JD Prodata Biz Management provide business management and advisory services which is located at No 25, Jalan PM 7, Taman Perindustrian Merdeka, Batu Berendam, 75350 Melaka.

The company provide the following services such as:

*Preparation of full-set Bookkepping & Corporate Account for sole propriertor, partnership, trading ...

Oversee day to day business activities

Detect wastage and improve efficiency

Harmonize organizational activities ...

2. Preparation of posting document for Journal Entry

3. Update transaction and prepare petty cash transaction.

4. Translate budget data to dedicated format for SAP upload program, upload complete budget data to SAP and download financial data from SAP. ...

b) To do/review payroll for the Company and its subsidiaries;

c) To cross check and verify payments and do bank reconciliations;

d) To prepare and submit timely reports; ...

b) To do/review payroll for the Company and its subsidiaries;

c) To cross check and verify payments and do bank reconciliations;

d) To prepare and submit timely reports; ...

Monitoring processes, workers, and methods, and developing plans for increased efficiency.

Conducting required research and developing best practices.

Coordinating with other Engineers and crew members to ensure quality products are completed on schedule. ...

On top of walk-in customers, monthly customer leads & referrals are given to fix appointment to meet customer

To give the crucial edge to our employee's career development/performance, our purpose-built Knowledge & Learning Centre serves as the hub to deliver extensive training and development solutions & resources for employees to unlock their potential and propel them to broader and higher levels of excellence in the Bank.

Creativity

Coordinating with Others

Problem Solving

Liaise with customers to issue invoice, follow up payment, update database, etc.

Liaise with suppliers to make payment, email payment advice, update database, etc.

Liaise with external auditor for yearly closing to ensure audit is completed on a timely and accurate basis ...

Other tasks as assigned by supervisor

Requirement

Accounting academic background ...

Managing the flow of petty cash by recording all monetary transactions.

Updating management on any financial discrepancies found during tax filing or invoicing duties.

Archiving financial documentation and updating accounting databases on a monthly or annual basis. ...

Finance

Budgeting

Data analysis ...

Finance

Budgeting

Data analysis ...

Finance

Budgeting

Data analysis ...

Finance

Budgeting

Data analysis ...

Finance

Budgeting

Data analysis ...