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
1. Maintain accurate financial records and participate in daily accounting transactions.2. Prepare and analyze financial reports including balance sheets,
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
**Responsibilities**:**Full Set Account Management**:Handle end-to-end accounting processes.Maintain accurate and organized financial records.Ensure compliance
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
**Responsibilities**:- Responsible to perform day to day operation of account payable- Process payments (vendor, staff claim, etc) on a timely and accurate
**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.-
**Job title**: Accounts Executive**Company Name**: Syarikat Kah Wah Auto Supply Sdn Bhd**Address**: 98, Persiaran Klebang 1, Kawasan Perusahaan IGB, 31200
**Duties and Responsibilities**:- To handle full set of account for trading and manufacturing.- To handle employees payroll processing.- To liase with external
We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks.Accounts Assistant responsibilities
Job ResponsibilityPrepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.Ensure accuracy,
**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with
As an Accounts Executive at Deriv, you will contribute to processing Deriv Group accounts, accurately maintaining our financial records and transactions, and
**Job Purpose****Key Duties & Responsibilities**1. General Accounting, Budget and Reporting- Prepare journals for month-end and year-end closing.- Prepare
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
Job Description:- To involve in financial analysis or feasibility study for the business proposal to client or project secured from client. Financial analysis
1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging
Job Description 1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger