Account Insurance Agent Selangor

1. Oversee the daily accounting and financials, to ensure the smooth running of the departments in order to support the business operation.2. To monitor,

This role will cover full range of AR/AP/GL function which include transaction input, payment preparation, recording of collection, reconciliation of account

Job description:1. To handle full set accounts2. To prepare monthly management accounts and note to account analysis.3. Monitor cash and bank balances, ensure

-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -

**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly

**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,

**ASSISTANT FINANCE MANAGER**- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report

**Job Highlights**- Family harmony working environment- Career Advancement- 5 Working Days (Monday - Friday)- Flexible Working Hour**Responsibilities**:-

**Role and Responsibilities****Finance**:- Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report- To

**RESPONSIBILITY & AUTHORITY**:- Oversee the finance department's operations, including financial reporting, accounts receivables and account payables.- Handle

To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit.**Job Functions**:- Prepare monthly

Insurance clerks perform general clerical and administrative duties in an insurance company, other service institution, for a self-employed insurance agent or

Roles & Responsibilities: Account DepartmentPerform all accounting related matters of company which include:- Verify and check the accuracy of invoices and

Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-

**I. KEY TASKS**- Update foreign workers matters.- Prepare FOMEMA form, bring workers to clinic, update FOMEMA result.- Bank in cheque, remittance form.- Bring

**JOB PURPOSE**The **Education Counselor, Business Development (B2C) -Northern Region **is responsible to support the Business Development Northern team of

Responsibilities:1. To supervise and manage the accounts team's work tasks and performance.2. In-charge of the plantation groups' management, estate and mill

Able handle full set accounts (monthly and yearly basis)- Liaising with external parties such as auditor, tax agent, company secretary, bankers, lawyers,

Ensure collection to assist company to generate good revenue flow.**What you will be doing**:**Receivables Coordination**- Follow up & monitor collection from

**Requirements**:- Required language(s): English, Bahasa Malaysia.- At least 1-2 years of related working experience.- Must possess a valid driving license,