Accounting system administration and follow up on improvement and implementation - Financial accounts analysis and reporting - Management of company process
**Requirements**: - Fresh graduate from diploma or degree in Accounting - At least 2 years of related experience will be an advantage - Able to handle full set
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Requirements**: - Min. education requirement: LCCI, Diploma in Accountancy - At least 3-5 years' experience in related field. - Aggressive and committed to
Prepares asset, liability, and capital account entries by compiling and analysing account information. - Documents financial transactions by entering account
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Key responsibilities: - Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and
AREAS OF RESPONSIBILITIES Financial Reporting, Forecasting and Budgeting - Assist in the preparation of monthly consolidated management accounts (Profit & Loss
Responsible for the full spectrum of Finance & Accounting functions as following: - Ensure the Interface of the data from Students Sysytem to SAGE is accurate
AREAS OF RESPONSIBILITIES Financial Reporting, Forecasting and Budgeting - Assist in the preparation of monthly consolidated management accounts (Profit & Loss
1. To assist in the preparation of accounting related reports; 2. Maintain accounting records and filing as per standard procedures; 3. Prepare of statutory
Assisting Head of Accounts / Accountant in managing the day to day operations encompassing the overall accounting, treasury and administrative functions to
**Responsibilities**: **About Supplycart Finance** Supplycart Finance aims to provide efficient and accurate accounting for the whole group. Supporting all
**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
**Position title: Assistant Manager, Group Finance & Accounts** - **Salary: RM 6000-8000.**: - **Job location: Glenmarie, Shah Alam,Selangor.** This is a group
Job Responsibilities: - Lead the finance team for the overall financial performance of the Company. - Ensure all AP & AR perform in timely manner. - Handle
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
You will be guided by our C.F.O., you were encourage to bring your team member (Account Assistant x 1pax) to join our company together with you. - Responsible
Job Requirements: Â- Assist the supervisor in planning, sourcing and liaising for new supplier and review existing ones to ensure products remain competitive