Accounting Finance In Ipoh Perak

Company DetailsThe organisation is a leading company in its industry. They have grown massively in the past and have future plans on innovation on this day &

1. To handle Petty cash and record account transaction.2.To do planning for operation cost and utilize fund/budget in most effective way.3.Update Account

Position**:Assistant Manager (Costing-Finance) - Mandarin Speaker**Location**:Ipoh, Malaysia**Working Hours**:9 AM - 6 PM**Working Days**:Monday to

**Responsibilities**:- Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.- Scheduling audit activities to

Responsibility- Support the finance department with day-to-day functions by performing entry-level accounting duties, including billing, journal entries, cash

First Business Group is a boutique business advisory firm specialising in services designed to cater to start-ups, SMEs and mid-size corporations. Our partners

**Daily Sales Collection**:- Collect and record daily sales transactions accurately.- Reconcile sales data with payment receipts.- Prepare and deposit daily

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's

**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-

**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all

**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-

**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Job description****Responsibilities**Create ad-hoc reports for various business needsPrepare tax documentsCompile and analyze financial statementsManage

**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-

**Responsibilities**:- To assist full set of finance operations such as Account Receivables, Account Payable, Fixed Assets Management, Cash Management, General