**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
**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
Manage collection including cash, direct debits, bank transfer, cheques and cards- Issue official receipts, refund and credit note- Liaise with customers and
Handle the daily financial accounting tasks- Assist in generating reports on a daily/monthly basis including month/year end closing procedures- Maintain
1. Monitor on daily direct bank in slip and issue OR on time. 2. Manage collection / recovery of overdue loans / instalments account to meet set targets.
**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
**TAX EXECUTIVE/JUNIOR TAX ASSOCIATE** - Responsible for daily tasks and routine on tax computation, tax filing and dealing with government's
Experience: Minimum 3 years Skills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officer Job
Assist in preparation of the Monthly financial statements - Responsible for day to day Accounts Receivables functions including maintain accurate records of
**Responsibilities** - Collect cost information and maintain an expenses database - Construct data accumulation systems - Determine fixed costs - Plan and
Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass
Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
**Key areas of responsibility** - Responsible for handling full set of accounts, including (AP / AR / GL) & ensure timely preparation/review of monthly
1. Maintaining the general ledger 2. Reviewing financial statements 3. Preparing financial reports 4. Assisting with audits and budgeting processes 5.
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