Who is L'Oréal?L'Oréal is the world's largest and most profitable beauty company.Present in over countries, L'Oréal has catered to all forms of beauty in
Job Description Open Position: General Ledger, Account Specialist (Property Development Company) A Property Development Company is currently hiring General
Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven
Job ResponsibilityAudits and reconciled all the settlement, cash, credit cards, and with bank transactions.Spot checks cashier float counts.Billings, Invoicing
Job ResponsibilityResponsibilities include: -To check the correctness of the invoices and claims with relevant supporting documents and approval.To liaise with
Position SummaryThe Accounts Executive (AR & Credit Control) is responsible to manage/handle the Accounts Receivable (AR) functions and to ensure our ledger
Job ResponsibilityAudits and reconciled all the settlement, cash, credit cards, and with bank transactions.Spot checks cashier float counts.Billings, Invoicing
**Accounting**:- Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies.- Regularly review
_**NOTE: This position is not for accounting applicants please do note!**_**New role & Permanent****Mon - Fri : 9am - 6pm****Location: Shah Alam****Basic
Duties & Responsibilities:1. To prepare ad hoc, monthly, quarterly & yearly management accounts and costing and financial reports for a group of two
Quantum is currently hiring a GL Accounting Manager which will be reporting to the Assistant Controller. In this role, you will lead portions of our Corporate
Job Scope:- MonitoR daily financial transactions.- Oversee billing and invoicing.- Processing monthly salaries for employees.- Ensuring that tax processes and
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
1) To be responsible in the compliance of IMS in Accounts.2) To ensure all accounting matters compliance in local accounting standards, legal and other
**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review
_Position: Finance Manager or Senior FInance Manager_- _Location: Kapar_**RESPONSIBILITIES**:- Responsible for the full set of accounts and ensuring all
**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
Job Scope:- MonitoR daily financial transactions.- Oversee billing and invoicing.- Processing monthly salaries for employees.- Ensuring that tax processes and