Jobs available in Sabah | Found 5 Results.

*Degree /diploma in Accounting LCCI Level III * Minimum 2 year experience as account executive (prefer in Construction Industry) * Have good knowledge of accounting software and Microsoft word, excel. *Able to work independently with minimum supervision *Prepare and monitor cash flow. *Update and maintain accurate records of general ledger. *Ensure all the account payable and account receivable transaction are recorded and updated. *Prepare report required by Superiors. *Salary 1800-2200 Pls Email Resume to sesdevelopment4@gmail.com

To oversee a company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. To perform daily accounting tasks such as monthly financial report, general ledger entries, and record payments and adjustments etc. Kindly email your resume to taylorhobbskk@gmail.com or contact us at 016-8050627

We are established company dealing in Properties business at Kota Kinabalu Sabah invite suitable candidate To fill the position of Account Clerk. Requirements: Malaysian age above 25 with Diploma in accounting or equivalent . Work’s Description:: To post daily accounting entries; generate monthly trial balance and financial Statements. Interested pls Whatsapp resume to 0178303388 0198601128

SPM/STPM qualification. Write & speak English & Bahasa Malaysia. Knowledge in bookkeeping, UBS, MS Word & Excel. Minimum 2 years experience in bookkeeping & payroll. Starting salary RM1,900 & negotiable.

ACCOUNT ASSISTANT Requirements :- Familiar with full set accounts. Professional Certificate, Diploma or equivalent. Minimum 1 year of working experience gained from working in Accounts Department Computer literate at least MS WORD, MS EXCEL, UBS ACCOUNTING SYSTEM Responsibilities :- 1. Familiar with full set accounts. 2. Perform bookkeeping duties including data entries, updating & maintaining debtor and creditor aging, invoicing, receipts, etc. 3. Assist with the month end closing related to monthly management report, bank reconciliation and other supporting schedules and worksheet. 4. Assist in monitoring the company debtors & creditors aging report and prompt collection and payments to monthly financial obligation. 5. Any other work assigned by management from time to time. How to apply? Email latest resume to nurulsyafiqa.peritus@gmail.com Any inquiries can call 011-31409894