**Job Descriptions**:- We are doing the hiring for our Subsidiary company - One Transfer Remittance Sdn Bhd.- Preparing monthly Bank Reconciliation.- Compiling
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Monitor the cash flow collection and payments- Directs the installation and maintenance of accounting records to show receipts and expenditures- Monitor and
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
Ensure proper upkeep of the invoicing of the business.Calculate and prepare payroll.Monitor and & handle Petty Cash.Ensure all the account payable and account
Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank reconciliation- Updating customer information, payment,
Position : Account ExecutiveSalary Package:Up to RM4K(depend on experience)Working Hours : 9 hours inclusive 1 hour lunch time 10am -7pmWorking Day : 5.5
Job Responsibilities- Prepare full set of accounts and financial reports- Responsible for daily accounting activities, Cash Flow, Accounts Payable, Accounts
**Requirements**:- **Possess knowledge/experience in handling UBS / Autocount**:- A good understanding of accounting principles.- An analytical mind- Ability
Job ResponsibilityFinancial Reporting:Ensure accuracy and completeness in all financial records.Prepare and analyze financial statements, including income
**Duties and Responsibilities**:- Proactively manage and preparation of financial & accounting reports of the site inclusive of cash flow, bank reconciliation,
Handle full set of accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions- maintain and
List-ID: 103338834Today 15:21**Job Description**:- Requirement:- Required skill(s): MS Office, UBS Accounting Software- Required language(s): Bahasa Malaysia,
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost
Job Responsibilities:- Full set of accounts- Responsible to produce and submission of accurate reports (Profit & Loss, Budget Status, Cost Recovery Status,
**Job description**- Overseeing Finance & Accounts operations- Work closely with Director on daily operations, liaise with local auditors and liaise with inter
**We help the world run better****Key Areas of Responsibility and Tasks**:The Market Unit (MU) Commercial Business Partner (CBP) participates in advanced Deal
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.We are looking for a
Account Executive Responsibilities:1.? ?Responsible for general ledgers, account receivable, account payable, operating expenses and timely closing of monthly