Achieve maximum sales profitability, growth and account penetration in the company.Service existing customers by obtaining sales orders and establish new
Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal.- Meeting with vendors to negotiate
Working Location :(1) Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari
Client Background: Real EstateIndustry : Property Developer Location: Ulu Tiram, Johor.Headcount: 1Position Title : Finance & Account ManagerTenure:
Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.
Main Job Responsibilities- Handle preparation of full set of accounts.- Prepare journals for monthly reports and other accounting entries.- Responsible to
*- - Main Job Responsibilities*- Responsible for the full spectrum of accounting activities.*- Guide team in preparation of full set of accounts.*- Oversee
We are seeking a skilled and experienced Freelance Account Reconciliation Specialist to join our team.As a Freelance Account Reconciliation Specialist, you
Fresh graduates are encouraged to apply.- **Employee Welfare**:**New Join Employee**- Weekly sports activities- 3 days study leave per exam taken- OT claim
Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.Ensure accounting records
Working Location : (1) Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor (2) Johor Branch: No. 47, Jalan Jati 2, Taman Nusa
Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.
Working Location : (1) Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor (2) Johor Branch: No. 47, Jalan Jati 2, Taman Nusa
Fresh graduates are encouraged to apply.- **Employee Welfare**:**New Join Employee**- Weekly sports activities- 3 days study leave per exam taken- OT claim
Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.
Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.
Job description:- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
Achieve maximum sales profitability, growth and account penetration in the company.Service existing customers by obtaining sales orders and establish new
Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal.- Meeting with vendors to negotiate
Prepare monthly Management Account.- Monitor, plan and prepare Cash Flow.- Responsible for Account Receivable Debtor Ledger.- Prepare General Ledger,- Maintain