**Job Description Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day
**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING
**Internship for Business / Finance Students (Internship)**:**Required skill(s): MS Office. Required language(s): English.****Applicants must be willing to
Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 1-2
Assist in monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.- Assist in organize a financial filing system
At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia.**Position: Banking Financial Executive (Fresh Graduates /
With general/basic accounting knowledge- Keep accurate records for all daily transactions- Prepare balance sheets and process invoices- Prepare monthly,
**Responsibilities**- Collect cost information and maintain an expenses database- Construct data accumulation systems- Determine fixed costs- Plan and record
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
Compex Technologies Sdn Bhd is an electronic manufacturing service company located in I-Park, Kulai. We are OEM, ODM for manufacturing Routers, Wireless
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
¦Job ResponsibilitiesYou are responsible for managing company operation and clients as Admin Executive.- Manage of receiving orders, shipping operations,
¦Recruitment BackgroundThey are looking for employee because they plan to establish branch in Johor Bahru, Malaysia.They have main client which is manufacture
Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 2-3
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
**Location : Kulai, Kelapa Sawit****Japanese Manufacturer****5 days working**- Diploma / Degree in accounting- Handle Accounts Receivable / Account Payable-
**Job Objectives**:1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required.2. Verify accuracy of purchase
Achieve store sales target and maximise profitability- Upsell and cross-sell products- Ensure customer support and engagement, and assist Store in-charge in
Job Duties and Responsibilities - Directs and oversees all aspects of finance and accounting functions of the Group entities. - Oversees the financial
1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling