**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
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
We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive
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
Ensure Purchasing Department submit completed documents i.e. Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month.
Preparation of tax computations and filling of the tax returns for the companies. - Compilation of tax information, review and submit to tax consultants for
**Responsibilities**: - Handle Accounts Receivable. - Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
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
Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'. - Bachelor's degree in Accounting or related field. - 1-2
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