Supervise the closing of the books and the subsequent timely preparation of the required financial data -To prepare of all monthly financial reporting and
Manage and maintain financial records, including accounts payable andreceivable.- Prepare and process invoices, payments, and expense reports.- Reconcile
**Duties and Responsibilities**:- To handle full set of account for trading and manufacturing.- To handle employees payroll processing.- To liase with external
Full set accountant on construction- Working experience more than 2 year- Diploma- on accounting/ LCCI- Need to key in monthly and yearly payment.- Need to
**Possess a recognized Accounting Degree or Diploma with a minimum of 1 year of experience**:- **Having knowledge of a full set of accounts & UBS Accounting
**Responsibilities**:- Financial controllers handle all tasks related to the budgeting and accounting aspects of a company or organisation. They implement and
List-ID: 102448414Today 15:41**Job Description**:- Sales Executive / Sales Counter / Admin Account *Start Immediately*- Nilai- Working hours:Mon-Fri
SF F&B Industries S/B or also known as Sugardiaries By Siti is an organization which baked cakes and pastries, freshly everyday and we are currently
**Responsibilities**:- Job related to account - Payable & Receivable account, closing**Benefits**:- EPF- SOCSO- Annual Leave
**Job description**- To coordinated with customer order (PO) and liaise with internal team.- Prepare quotation according to customer requirement and new
**The Company**- Factories in Malaysia (HQs), China, India, Mexico, South Africa.- Export to 105 countries around the world.- Global MNCs customers in Petrol
**Responsibilities**:- Prepare full set of accounts with accuracy and on-time completion.- Ensure proper documentation of sources documents.- Ensure accurate
**Responsibilities**:- 1) Finished goods movement report (Local ass'y, Spring, Coolers & Motorcycle clutch)- 2) Raw materials movement report (Spring &
**Responsibilities**:- Preparation of journal entries for General Ledger together with the supporting schedule.- Preparation of analysis report for monthly
1.0 Reportingi. Update GL listing & Payment Listingii. Attend to internal/external audit & tax requestiii. Prepare month end journal entry for both KPS and KIP
Prepare full set of account- Preparation of DO and Invoices- Data entry in accounting software (SQL accounting system)- Manage account receiveables- Filling
**Responsibilities**:- Establish new customers by implementing appropriate sales strategies and tactics- Develop and maintain a successful business
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Account executive is responsible to recognize opportunities and turn leads into long-lasting partnerships. To communicate directly with clients and prospects,
Job Responsibilities- To handle full set of accounts.- To perform monthly bank reconciliation, monthly analysis and finalization of accounts.- Responsible for