**Job Descriptions:- **- Manage full sets of accounts.- Prepare monthly Accrual-Trade& Non-Trade/Accrual-Subcon/Prepayment- Prepare monthly calculation for
Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other
Job Responsibility To handle partial/full set of accounts To handle preparation and submission of SST To handle salary calculation and payroll related matters
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
We are seeking highly dedicated **Finance Executive **to join our team in Kuala Lumpur. As **Finance Executive, **you will play a crucial role in responsible
JOB SCOPE- Oversee all accounts, human resource and administrative matters of the company.- Prepare and Handle daily accounting operations, such as invoicing,
Job Description:- Handle full set of account- Overall responsible day to day accounting duties for company- Ensure timely closing of monthly accounts and
Preparation of quarterly financial announcement and statutory reportPreparation of monthly Group consolidated financial statements, segmental reports and
Prepare financial statements, including income statements, balance sheets, and cash flow statements, and ensure compliance with accounting principles and
**WELCOME FRESH GRADE TO APPLY!****Company Benefits**- EPF, Socso- Meal Allowance- Transportation Allowance- Annual Leave- Provide self and career development-
**PRINCIPLE ACCOUNTABILITIES**- To maintain the general ledger including preparing journals, reconciliations and any other activities as- deemed necessary.- To
Job scope:- Handling full set of accounts- Perform month-end closing and meet reporting deadlines- Prepare bank reconciliation and keep track of bank balances-
Proactive communicator, Positive mindsetGood learning attitude and team playerJob Descriptions1. Manage and prepare invoice (SQL), follow up with
We are hiring!Why Accounting?- You will be trained to handle full sets of accounts for various industries; and- You will be given a platform to develop both
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Manage Master Data Template creation Data transfer work bench for SAP B1 Master Data and Opening Balance.- Manage full life cycle of design and testing
**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
3 years' experience- Month End Closing Experience- Knowledge in Accounting information of Debit and Credit- Knowledge in prepare Profit and Loss Account and
**The Job****Costing**Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence
**RESPONSIBILITY**- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report