Permohonan adalah dipelawa daripada warganegara Malaysia yang berkelayakan untuk mengisi kerja kosong di Harta Julang Resources Sdn. Bhd. [Harta Julang Resources Sdn. Bhd. incorporated on 8th day of March 1999, currently offering a currency exchange and Money Transfer services as a licensed money services provider under Money Services Business Act 2011 , at (No 43, Ground Floor Plaza Metro Kajang, Jalan Tun Abdul Aziz, 43000 Kajang Selangor D. E. “Head Office” and No. G17, Ground Floor, Terminal 1 Shopping Centre, 20B Jalan Lintang, 70000 Seremban NSDK) “Branch”; a facility that allows customers to exchange (Buy & Sell) currencies & Remit monies overseas.]
Jawatan Kosong sebagai Acccount and Admin Assistant
Gaji : RM1,200 - RM1,900 Per Month
Kelayakan
A certificate of post secondary education, such as associate Degree, exclusively in accounting, office administration, or other relevant appropriate branch of study
Work experience in account payable and bookkeeping is preffered
Exhibit self motivation and steadfastness
Should display proficiency in finding resolutions to problems
Outstanding knowledge of specialized industry accounting principles
Tanggungjawab
Safeguard bank deposits, as well as post deposits until billing and time procedures are accomplished
Assist in handling monthly organizational payroll remittances, financial statements, and reports
Itemize, regulate checks, and pair purchasing documents
Harmonize payables and carry out maintenance on all payable issues
Organize meetings, as well as update accounting and business records
Generate precise and constant administrative and general financial detail packages in firm compliance with stated procedures for the senior management every month
Offer financial review, analysis and assistance to internal departments and management taking into consideration the interests, giving an account of issues, and offering variance explanations
Organize analysis, evaluate and harmonize corporate benefits and salaries every month
Manage monetary packages with deliberations on variances with executives for their reassessments within the targeted deadlines
Offer assistance with monetary support to corporate departments and supervise financial risk affiliated with administrative and general expenditure
Supervise expenditure on projects and prepare expenses as it concerns IT software enhancement projects
Accomplish complete end of the month reconciliation and input accredited payables and print checks
Work out expenditure of personnel and aid the maintenance of overtime and vacation schedulesons
Kelayakan
A certificate of post secondary education, such as associate Degree, exclusively in accounting, office administration, or other relevant appropriate branch of study
Work experience in account payable and bookkeeping is preffered
Exhibit self motivation and steadfastness
Should display proficiency in finding resolutions to problems
Outstanding knowledge of specialized industry accounting principles
Tanggungjawab
Safeguard bank deposits, as well as post deposits until billing and time procedures are accomplished
Assist in handling monthly organizational payroll remittances, financial statements, and reports
Itemize, regulate checks, and pair purchasing documents
Harmonize payables and carry out maintenance on all payable issues
Organize meetings, as well as update accounting and business records
Generate precise and constant administrative and general financial detail packages in firm compliance with stated procedures for the senior management every month
Offer financial review, analysis and assistance to internal departments and management taking into consideration the interests, giving an account of issues, and offering variance explanations
Organize analysis, evaluate and harmonize corporate benefits and salaries every month
Manage monetary packages with deliberations on variances with executives for their reassessments within the targeted deadlines
Offer assistance with monetary support to corporate departments and supervise financial risk affiliated with administrative and general expenditure
Supervise expenditure on projects and prepare expenses as it concerns IT software enhancement projects
Accomplish complete end of the month reconciliation and input accredited payables and print checks
Work out expenditure of personnel and aid the maintenance of overtime and vacation schedulesons
*Sila baca maklumat lengkap melalui link yang admin sediakan di bawah sebelum memohon.
Tarikh permohonan terakhir:
19 April 2017
Tarikh permohonan terakhir:
19 April 2017
Cara memohon:
Permohonan adalah melalui laman web maukerja.my. Untuk jawatan ini, sila klik di SINI dan selepas masuk laman web maukerja, hanya perlu klik MOHON sahaja. Jika belum mendaftar dengan maukerja, sila berbuat demikian di SINI. Untuk panduan cara daftar dan cara cara memohon sila klik SINI. Semoga berjaya semua.
Permohonan adalah melalui laman web maukerja.my. Untuk jawatan ini, sila klik di SINI dan selepas masuk laman web maukerja, hanya perlu klik MOHON sahaja. Jika belum mendaftar dengan maukerja, sila berbuat demikian di SINI. Untuk panduan cara daftar dan cara cara memohon sila klik SINI. Semoga berjaya semua.
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