Brave,agressive,iniative,accountability,honest,discipline ,pleasant personality,presentable,good PR,well communication English & Bahasa. Worh hard ,work under
Kimanis Food Industries Sdn. Bhd. has been in the snack food manufacturing business ever since 1987. A young and dynamic company who started operation covering
Develop and implement marketing strategies to promote company products or services- Create and manage marketing campaigns across various channels, including
Responsibilities:- Liaising with suppliers for sample materials and evaluate all quotations for building material (Architecture) and ensure compliance to
**Job Summary**Responsible to entire process of day to day account transaction by handle full set of account**Job Responsibility**- Prepare Profit and Loss
_**Job Responsibility**_- Prepare Profit and Loss Account as well as company Balance Sheet.- Reconcile all Account Payables and Account Receivables in line
**Duties and responsibilities**:- Assist Account Manager on the task given.- Handling day-to-day financial and accounting matters and assist in the monthly
**Responsibilities**:- Able to start work immediately would be an advantage- Able to meet deadline- To perform other ad-hoc job as assigned by management from
discipline- quick learningassist accounting tasksyarikat fereena marketing sdn bhd ditubuhkan 1 april 2017Diploma / Advanced Diploma / Higher Graduate Diploma
Responsible for maintaining office filing and record keeping systems.- Maintains databases, records, confidential files and other related information for
**Job Title : Account Executive****Location : Sungai Petani****Job Responsibilites**:- Prepare monthly profit & loss report, management reports/sales summary.-
HANDLING DAILY ACCOUNTING FUNCTIONS, DATA ENTRY......- UPDATING ACCOUNTS RECORDS.- PREPARE MONTHLY BANK RECON.......**Job Types**: Full-time, Permanent, Fresh
**Key Responsiblities**1) Manage,monitoring and arrangement of Gurun and Complex Cash Flow.2) Monitoring and arrangement on BA dated 15th and 25th every
Recording and maintaining financial transactions such as daily sales, purchases, receipt and payment.- Filing and archiving related documents in appropriate
**Responsibilities**:- Recording and maintaining financial transactions such as daily sales, purchases, receipt and payment.- Filing and archiving related
Key in data in excel word & system- Knowledgeable in SQL accounting- Filing cash transaction, invoice- Communicate with another branch- Basic account
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**JOB DESCRIPTION**Maintenance the accounting system, which is manage account payable and account receivable, daily accounting functions, and assist Senior in