**Company**: JimFood (F&B industry) **Position**: Account and Finance Executive **Location**: Batu Caves **About**: Launched in 2018, we have established
Raising and invoice processing. - Processing expense requests. - Credit control. - Cash book maintenance. - Maintaining the company purchase and sales ledgers.
Requirements: - Min Diploma in relevant courses (Accounting or Finance) - Fresh Graduates encouraged - 2-3 years of relevant experience (Plus points!) -
Requirements: - Min Diploma in relevant courses (Accounting or Finance) - Fresh Graduates encouraged - 2-3 years of relevant experience (Plus points!) -
**Preparing accounts and tax returns**. Monitoring spending and budgets. Auditing and analysing financial performance. Financial forecasting and risk analysis.
Internship for Account Student (MYR 600 - MYR 800) - Work closely with account team to ensure smooth operation of Account and Finance Department - To assist in
**Jod Description** - Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. - Advise
Raising and invoice processing. - Processing expense requests. - Credit control. - Cash book maintenance. - Maintaining the company purchase and sales ledgers.
**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with
To assist on Finance Accounting To relief for Maternity Staff **Job Type**: Temporary Contract length: 1800 months Pay: From RM1,800.00 per month Ability to
To support Finance Team on the accounting jobs. **Job Type**: Internship Contract length: 3 months Pay: From RM700.00 per month **Benefits**: - Free parking
1. LEGAL ASSISTANT 2. LITIGATION CLERK 3. ACCOUNT CLERK Reference:20240040 Date Published:08 January 2024 Job Type:Lawyer; Other Job Location: BATU CAVES,
The primary responsibilities are to coordinate, lead, and manage all fundraising activities for the company that align with the company's direction and
Assist in recording financial transactions accurately into the accounting system. - Verify and reconcile accounts payable and accounts receivable entries. -
Manage Creditors and Debtors - Key in and update in SQL Accounting system - Assist in daily accounting data entries and reconciliation of expenses - Ensure
**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with
Assist with accounts payable and receivable activities, including invoice processing, payment verification, and reconciliation. - Help maintain accurate
**Job Requirement**: - Diploma or Degree in Accountancy / Finance / Banking or related field. - Minimum 10 years of finance and accounting experience,
**Job Requirement**: - Diploma or Degree in Accountancy / Finance / Banking or related field. - Minimum 10 years of finance and accounting experience,
**Job Requirement**: - Diploma or Degree in Accountancy / Finance / Banking or related field. - Minimum 10 years of finance and accounting experience,