Job ResponsibilityAR-Bill Customer- To prepare monthly sales report & journal.- To prepare customer monthly statement of accounts and credit control from local
Job description -Assist Head of Finance & Accounts in handling full set of accounts and ensure all accounting records of the company are kept up to date.
Manage all accounting operations including billing, A/R, A/P, GL and counsel, cost accounting, inventory accounting, and revenue recognition - Coordinate and
To perform duties of administrative and accounts works in construction site- To handle site office equipment- To handle site employees matters- Responsible to
Working days:5.5Days**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow
**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control
Job descriptions: Maintain and cultivate relationships with clients. Understand clients' business needs and financial objectives. Serve as a primary point of
Petronas, a leading oil and gas company based in Johor Bahru, Johor, MY, is seeking a motivated and experienced Accountant to join our team in a full-time,
**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets
This job is for a Billing Officer in Shah Alam. You might like this job because it involves verifying shipment documents and preparing invoices using a system
1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on
1. Handle full set of accounts. 2. Handle monthly closing of accounts and preparation of reports. 3. Ensure all general ledger transactions, bank
Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets
**Industry: Machinery/ Commercial Manufacturing****Location: Terbrau****Working hours: 8am to 5.45 (Mon-Thu) & 8am to 5.15pm (Fri)****Uniform provided and
**Industry: Machinery/ Commercial Manufacturing****Location: Terbrau****Working hours: 8am to 5.45 (Mon-Thu) & 8am to 5.15pm (Fri)****Uniform provided and
Company Description- It's amazing what can happen over a cup of coffee_. At **JACOBS DOUWE EGBERTS (JDE)**, we've made it our mission to find out. Our people
Check revenue and posting adjustment.- Check Front Office night audit control report against the supporting document.- Ensure deposit received and refund are
ERP System and Implementation- Lead, drive and own the functional work steam, from design and set up through to testing and finalizing functional specs.-
As an Account Executive you will play an important role in in assisting with the daily accounting activities and preparation of full set of accounts.**Area of
**Position Summary**:Cash Control Assistant role is responsible for supporting and assisting the day-to-day operations in the Cash Control Department. You will