**Responsibilities**:- Handle day to day operations in Finance Department.- Handle accounting functions - Full set of accounts: AP, AR, GL. Cash Management,
**Nature of Business**: Established financial solution provider.- **Location**: Damansara Perdana- **Salary**:RM2,200 - RM2,500- **Working Days**: 5 days
**PREFER : MALE****Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working
**PREFER : MALE****Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working
The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary
Position: Account ExecutiveWork Location: DamansaraWork days: Monday - Friday (9 am - 6pm), Saturday alternate (9am - 2 pm)**Salary**: RM 3000 - RM3700- To
Responsibilities:- Handle daily accounting transactions including data entry, invoicing and payments.- Responsible for daily accounting duties and ensuring
**JOB DESCRIPTIONS**:- HANDLE FULL SET OF ACCOUNTS (CLOSING MONTHLY FINANCIAL STATEMENTS)- PREPARE BILLINGS- PREPARE PAYMENTS (INCLUDE CHECKING/MATCHING
1. Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:2. Maintain general ledger by compiling, analyzing account
**Job Description**:This job incumbent is responsible for providing ethical and consistent leadership in the financial area of the hotel by supplying
**Job Purpose**- Provide the support to the management and township heads in analyzing township financial results to enable the management and township heads
**Work Location: HQ based Ara Damansara Petaling Jaya.****Qualification& Experience**- University degree in Accountancy or Full Professional Accounting
????????- Account Executive- 5?? (????????? 9.00AM - 6.30PM)-Ara damansara Kl- ???????- ?? Autocount System/Million system- ?????????- ???? Bank Receive, Bank
_**Work Location : Damansara Perdana**_- Verify and process staff claims, suppliers' invoices and payments- Preparation of monthly bank reconciliation reports-
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
Perform full set of accounts- Manage the day to day financial and accounting operations- Preparation of monthly management reports, statutory reports, and ad
**JOB DESCRIPTIONS**:- Maintain and update financial records, including ledgers, journals, and accounts payable/receivable.- Reconcile bank statements,