Job Descriptions: Handling full set accounts for high volume of transactions.Perform month end closing of account.Shall perform bank reconciliation.Ensure
Requirements Candidate must possess at least a Diploma / Bachelor's Degree in Finance / Accountancy or equivalent; At least 2 years of working experience in
Able to handle full set of accounts (GL, AR, AP).Able to prepare income statements, balance sheets, monthly financial statements, analysis report and schedules
⢠Preparing Petty Cash, Account Payable & Account Receivable, Stock, Inventories & Filing Functions.⢠Maintain accurate financial records, prepare
Overall responsible for the accounting functions for the companies assigned.Manage the day-to-day operation of Account and Administration.To review invoices,
(Female preference)Responsibilities:Manage full sets of accountsPrepare monthly bank reconciliation, support on daily cash flow forecastPrepare monthly
Assist account executive for the accounting functions for the companies assigned.Assist account executive to manage the day-to-day operation of Account and
Job Position: Finance Executive/ Account Executive Salary Up To RM4800 Location: Seri Kembangan Job Descriptions: Verifying all supporting documents to the
WandL Asia Sdn Bhd stands as a pioneer company specializing in disposable protection wear and consumer personal care. As the proud brand owner of the renowned
- To ensure the accurate and timely management of all account related transactions such that all accounting entries can be taken up properly in the accounts
Job Summary:We are looking for a motivated and detail-oriented General Ledger (GL) Executive to join our finance team. The GL Executive will support the
Company : PhysioCare Rehab Sdn BhdResponsibilities-Manage a full set of account-Record financial transactions, including expenses, income and
Fresh Grad are welcome to apply.As Accounts Executive/Senior Accounts Executive, this candidate play a vital role in supporting the full spectrum of financial
-Managing accounts payable tasks such as vendor payments invoice processing and expenses tracking. -Supervising accounts receivable responsibilities including
Requirements Candidate must possess at least a Diploma / Bachelor's Degree in Finance / Accountancy or equivalent; At least 2 years of working experience in
To follow-up with external provider on the purchases made, to ensure material is delivered accordingly.To ensure the monitoring and evaluation on the
Position Responsibilities-Keeping track of all payments and expenditures, by checking necessary documentation is complete before making payments.-Reconciling
Position Responsibilities-Ensure proper bookkeeping records and practices are in place.-Posting of transactions in Xero accounting system, process invoices,
Job Highlights-5 Working Days.-Friendly working environment, Fresh Graduate are welcome to apply.-Free parking.-Join into our Admin and Account team with
Must be MIA registered and able to sign off financial statement as part of our listing requirements Job Scope: • Handle Full set of accounts and