Experience: Minimum 3 yearsSkills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officerJob
**Location : Kulai, Kelapa Sawit****Japanese Manufacturer****5 days working**- Diploma / Degree in accounting- Handle Accounts Receivable / Account Payable-
**Key areas of responsibility**- Responsible for handling full set of accounts, including (AP / AR / GL) & ensure timely preparation/review of monthly accounts
1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling
Job Duties and Responsibilities - Directs and oversees all aspects of finance and accounting functions of the Group entities. - Oversees the financial
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**Requirements**:- Preferably with **1 year experience** in Account & retails or any related field.- ** Fresh Grade are welcome to join**:- Required language:
Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To
Assist in the preparation, completion and filing of monthly service tax returns to Customs.- Prepare and file corporate tax for dormant companies.- Assist in
Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to
Responsibilities- Responsible for accounting duties and ensuring accounting records and systems comply with the Accounting's policies.- Assist in handling full
Ensure Purchasing Department submit completed documents i.e. Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each
**Responsibilities**:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
Job Responsibilities: ï'-Handle Accounts Receivable. ï'-Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 1-2
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
**Job Scope**- Responsible for timely and accurate financial reporting, including P&L, Financial Statement and Cashflow statement.- Ensure that financial
Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of
Manage collection including cash, direct debits, bank transfer, cheques and cards- Issue official receipts, refund and credit note- Liaise with customers and