Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP
Job scope:- Handling full set of accounts- Perform month-end closing and meet reporting deadlines- Prepare bank reconciliation and keep track of bank balances-
*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
**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash
**Responsibilities**:- Maintain office supplies and equipment.- Assist with filing, data entry, and other clerical tasks as needed.- Accounting Tasks- Process
**RESPONSIBILITY**- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
**RESPONSIBILITY**- **Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly
We are seeking a highly motivated and detail-oriented individual to join our finance team as a Junior Accountant. As a Junior Accountant, you will work closely
We are seeking a highly motivated and detail-oriented individual to join our finance team as a Junior Accountant. As a Junior Accountant, you will work closely
JOB RESPONSIBILITIES Playing a role in the financial activities of the Company which encompasses: Managing the full spectrum of general accounting and finance
**Key Job Scope****1.Management/Financial account**a) Review financial and management reports, analysis and ensure completeness of the accounting records,eg:
**Responsibilities**:- Preparing statutory accounts, AR, AP.- Ensuring payments, amounts and records are correct.- Invoice processing and filing.- Processing
**Job Descriptions**:- Reconcile accounts payable and receivable- Manage accounting transactions- Prepare budget forecasts- Report on the company's financial
related incentives, subsidies, and refunds.- Responsible for the company's daily tax declaration and the submission of relevant reports and data to external
_**PREFER CHINESE CANDIDATES BUT IF OTHER CANDIDATES CAN SPEAK IN MANDARIN ARE ENCOURAGED TO APPLY**_**Salary Basic**:RM 3,000 - RM 4,200 + Fix
_**PREFER CHINESE CANDIDATES BUT IF OTHER CANDIDATES CAN SPEAK IN MANDARIN ARE ENCOURAGED TO APPLY!!!**_**Salary Basic**:RM 3,000 - RM 4,200 + Fix
**Your Roles.**- Collaborate with accountant for accurate financial statement- Ensure general ledger integrity and review balance sheet- Maintain financial
Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-
_**PREFER CHINESE CANDIDATES BUT IF OTHER CANDIDATES CAN SPEAK,WRITE,READ AND LISTEN IN MANDARIN ARE ENCOURAGED TO APPLY!!!!**_**Salary Basic**:RM 3,000 - RM