Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and
Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and
Responsibilities:- Responsible to manage and oversees Account department daily functional activities to establish financial status and enforce proper
Responsible in preparation of monthly financial statements according to requirement of management.- Ensure product costs are calculated accurately in line with
Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
**FFM Farms Sdn. Bhd. - Sua Betong Farm****Location: Sua Betong, Negeri Sembilan****Job Summary**- Direct day to day administrative matters (personnel,
**Job brief**We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager
**Responsibilities**:1. Manage a full set of accounts following accounting principles.2. Reconciling account balances/general ledger entries with bank
**Responsibilities**:- Responsible to carry out research, teaching and administration within the school/department scope.- To teach in the areas allocated by
Responsible in preparation of monthly financial statements according to requirement of management.- Ensure product costs are calculated accurately in line with
_**Job Scope**:_a) Establish and maintain financial policies and procedures and the system of accounting and its related internal controls.b) Responsible in
Key Responsibility:- Assist in analysis and forecast cash flow positions, sourcing and negotiation.- Monitoring the full account Payable (AP) cycle for invoice
**Job Title: Factory Compliance Auditor****Location**: Nilai, Negeri Sembilan**Company Background**:OUJI SEKKEN MANUFACTURING (M) SDN. BHD. Is part of the
Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
Job Summary: As a Finance & Accountant Consultant Analysis, you will provide expert financial guidance and strategic advice, optimize the financial
Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
1. To maintain sales books and also individual customers' balance and credit limit 2. To prepare invoice and debit/credit notes on local sales 3. To prepare
**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries
Responsible in preparation of monthly financial statements according to requirement of management.- Ensure product costs are calculated accurately in line with
Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory