Accounting Agent Staff Kuala

Prepare and maintain accurate and proper filing of accounting documents and their supporting documents.- Keep track of invoices issued by the company, monitor

Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &

Monitoring daily group financial accounts- To plan and manage company cash flow properly and within budget- To prepare monthly financial report and ensure the

Job Scope and Responsibilities: - Perform daily accounting operations & handle full set of accounts. - Oversee & manage the Accounts & Admin department. -

Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and

Duties and Responsibilities: - To manage the daily operation of the overall accounting & finance functions, including month end closing, preparing related

List-ID: 103338834Today 15:21**Job Description**:- Requirement:- Required skill(s): MS Office, UBS Accounting Software- Required language(s): Bahasa Malaysia,

Finance cum Admin Executive Job Descriptions: Accounts 1. Responsible for general accounting functions 2. Handle full set of accounts including accounts

Description Whether you've just graduated or have years of experience, this is a firm where you can learn and grow. It's the PwC experience that stays with you

**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact

At least 2 years of relevant experiences- Good oral and written communication skills.- Computer skills are strongly preferred ( word, excel, Auto-count

Assist in preparation of the monthly/quarterly/annually management financial reports to the Management. Ensure subsidiaries management report are prepared

**Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division- Presentation of

Support in handle Malaysia office's account for wholesale business - full sets of accounts- Support in Key in vouchers using Auto Count system, prepare staff,

1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and monitor payments

**1. Purpose of role**:The role will be responsible for period closing activities, fixed asset management, intercompany transactions, bank transactions,

**Job Number** 23147429**Job Category** Rooms & Guest Services Operations**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur,

**Job Number** 23212043**Job Category** Rooms & Guest Services Operations**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur,

Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify

Job Description and Responsibility - Prepare, review financial and operational reports. - Responsible for the management of cash flow, accounts receivable,