Account Accounting Professional Bangsar

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

FinanceJoin us in a crucial time of transition. We are bringing all of our finance and procurement activities for the group into one place, enabling better

**Company Name **:Itsu World Sdn Bhd**Working Hours**: 9:00AM - 6:00PM ( 5 days per week )**Working Experience (Min) : 0** year**Location **:B03-B-13A, Menara

**Position**: Finance Executive**Location**: Bangsar South**Working Hours **:Monday - Friday / 8.30am - 5.30pm**Salary**: RM3,300 - RM3,500**Contract

GBS (Global Business Services), Customer Invoice to Cash (CI2C) Closing & Reporting Analyst, Consumer Healthcare page is loaded GBS (Global Business Services),

**Responsibilities**:- Liaise and Maintain strong relationships with banking partners to ensure seamless communication and collaboration- Coordinate the setup

Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory, and preparing inter-company monthly

Job Descriptions:- Handle full set of accounts and all financial reporting activities.- Ensure timely and accurate monthly closing and yearly closing of

_We are sourcing behalf of clients..._**About the company**Our client is one of the the leading chemical companies or producers located in Germany. They carry

**Company Background**Multinational Chemical Company - Shared Service Center**Employment Type**1 Year Contract (Renewable / Convertible)**Working

**Working days: Monday - Friday****Responsibilities**:- Perform Accounting bookkeeping, Operating accounting software, Tax planning and computation (variety of

Maintain a full set of account. Ensure data is entered into system accurately. Establish, maintain and reconcile general ledger. Prepare for Income Statement

**Company Background**Multinational Chemical Company - Shared Service Center**Employment Type**6 Months Contract (Renewable / Convertible)**Working

Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain

**The company**Our client is an innovative and dynamic logistics solutions provider with more than 4000 employees across more than 90 countries and being

**Client Industry: Insurance Broker****Position: Finance Officer****Tenure: 4 months contract****Basic Offered: RM1,800 - RM 2,000****Working Location:

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on

Summary Accounts Receivable - Prepares Accounts Receivable Recap from night audit work. - Responsible for all charges and credits to the various accounts

**Responsibilities**: - Interface with Ground Operations, SSC cash recon and Gateways on a daily basis to actively solve duty cash and COD billing and

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -