**Inventory & COG reconciliation**- Work with Supply Chain department on inventory management, inventory forecast accuracy, bias, reconciliations and submit
**Job scope**:- Manages and monitors the company's expenses, including invoice approval and payment processing.- Prepare and issue invoices to customers and
**Qualifications/Skills**:- 3 years relevant experience.- Bachelor Degree in Accounting or Finance.- Computer literate, proficient in Microsoft Office
To execute day-to-day financial operations of the company to ensure it is in compliance with the legislations and SOP**Company's Management Accounts**-
**Job Highlights**- Dynamic industry with learning opportunities- Medical claims and benefits**Job responsibilities include**:- Handling matters related to
JOB DESCRIPTION (RESUME IS COMPULSORY) General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations,
About usLove, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence.We are Southeast Asia's leading
About usLove, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence.We are Southeast Asia's leading
Compute salary, sales commission, performance allowance, EPF, Socso and PCB using SQL system.- Arrange interview for vacant position- Keep track of leave and
Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-
data entry, preparing invoices/receipts/payment vouchers, generating reports and statements, sending bill reminders, filing paperwork, and liaising with
**Responsibilities**:- Costing - Conduct monthly cost review and provide support to ensure thatcost profile is effectively managed, including inventory
Prepare and maintain accurate and proper filing of accounting documents and their supporting documents.- Keep track of invoices issued by the company, monitor
Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing
Oversee accounts transactions and functions, including general ledger, accounts payable and accounts receivable.- Manage financial operations and processes
EMZI HOLDING SDN BHD menjadi antara pemain utama dalam industri online marketing sebagai sebuah syarikat milik penuh bumiputera yang berdaya saing. Oleh itu,
1)Daily processing and data entry of customer invoices, supplier invoices and employee expenses claim2)Verify the validity of the invoices in compliance with
**for AR function**- Assist in issuance of customer invoices- Liaise with school administrative personnel to resolve operational issues- Prepare monthly ageing
Handling Accounts Payable & Accounts Receivable.- Preparing reconciliations for all transactions in AR, AP & Banking, including ensuring the completeness of
**What Will You Do?**- Responsible for preparation of full sets of accounts including monthly management report.- Responsible to prepare monthly