Review past due accounts regarding the assigned customer portfolio, follow the standard collections process to initiate follow ups and continue contacting
**JOB PURPOSE/ SUMMARY**:**DUTIES AND RESPONSIBILITIES**:- Must be able to handle full sets of accounts.- Assist Finance Manager in general supervision of
Job Description:• Review past due accounts regarding the assigned customer portfolio, follow the standard collections process to initiate follow ups and
**Overview**:**Salary**:7,000 MYR ~ 9,000 MYR**Industry**:Manufacturing(Electronics/Semiconductors)Job Scopes:1)To ensure all subsidiaries' accounts are in
The job scope includes but not limited to:- Driving operational excellence and full compliance of the Legal Entity with US GAAP, company policies, IFRS or
Shangri-La Rasa Sayang, PenangShangri-La Hotels and Resorts began in 1971 with our first deluxe hotel in Singapore. Today, the group comprises over 102 deluxe
Ensuring that financial statements of companies are prepared in accordance with statutory requirements.- Involved in planning, execution and finalization of
**Job Purpose / Objectives****Job Accountabilities****Group Consolidation**- Lead the consolidation process for the group, including subsidiaries and
_**Responsibility**_- Responsible to General Administrative & Sales Coordination.- To handle in daily accounting functions including banking duties, file
Process and complete daily FA transactions (capitalization, retirement, intercompany transfers, etc) and maintain asset registers in a timely and accurate
**Job Scope**:- Ensure group compliance with Bursa Listing and Security Commission requirements.- Preparation of Group Consolidated Financial Statements and
**Job Scope**:- Ensure group compliance with Bursa Listing and Security Commission requirements.- Preparation of Group Consolidated Financial Statements and
In this role, you will be coordinating with various stakeholders and supporting Tax on evaluating potential tax implications on LE ownership changes, obtaining
Keep track of vendors' bills, prepare and process all the payments monthly.- Reconcile the vendor's monthly statement and investigate the discrepancies.-
About DexcomFounded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with
Operating as the lead point of contact for any and all matters specific to your accounts- Building and maintaining strong, long-lasting customer relationships-
**Join UCT** and be part of **the fastest-growing sector in the world**! We indirectly touch every semiconductor chip that goes into every smartphone, smart
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
**Req Id**:14866**Job Family**:Finance - Accountant**Location**:Georgetown, GY**Our Vision.**- SBM Offshore believes the oceans will provide the world with
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),