We are looking for an account executive with 2 to 4 years of working experience to assist the Finance and Administration Manager on all accounting matters.
Perform various types of reconciliation, ie bank reconciliation, creditor reconciliation and debtor reconciliation.- Handle sub-ledgers, sending statements to
**Qualification**:- Age: 19-27 years old- Experience: 1 years (Fresh Graduate are welcome to apply)- **Fresh graduates **are encouraged to apply- Required
**Job Scopes**:- Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and
Job description About our Client Global Fortune 500 Multinational Company with excellent global support and trainingStructured Career Progression and Employee
About HireRight:Overview: Working as part of the APAC Finance team you will be responsible for payments and financial reporting of the respective entities for
THIS IS A SPECIAL ASSIGNMENT JOB WHERE CANDIDATE IS REQUIRED TO WORK AT THESE LOCATIONS: 1. Kelana Jaya 2. KLCC 3. Sri Rampai Scope of the requirement is
**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +
Accountant/Account Assistant- 5 working days -9.00AM-6.00PMPay: RM3,500.00 per monthSchedule:- Monday to FridaySupplemental pay types:- Overtime pay
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
To handle account receivable/payable related functions- To ensure daily accounts function and datelines are met- To ensure proper filing of accounts
1. To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation.2. To assist the company in setting up a
Account Executive:Possess at least Diploma/ Bachelor's Degree in Accounting or equivalentFresh graduate are encouraged to applyKnowledge of SQL Accounting
**( KNOW MANDARIN TALK AND WRITE IS A MUST!!! )**- Perform bookkeeping and journal entries, aggregate transaction to proper accounts- Handling of daily account
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**Job description**- Monitoring daily communications and answering any queries.- Ensuring payments, amounts and records are correct.- Working with
Preparation of the Monthly financial statements and project status for company- Ensure monthly closing within the required deadline including cashflow and
Job description MNC with excellent global support and trainingExcellent Remuneration Package & Career PlanAccessible via Public TransportAbout our ClientOur
Job description About our ClientGlobal Multinational Company with excellent global support and trainingAccessible via public transportRegional exposure to
Client is a Global Shared Service Centre.Overview:Responsible for the management of Record to Report process and General Ledger (GL)