**Job Responsibility**- Group consolidation & Reporting- Responsible for the preparation of monthly consolidation of the Group's financial and management
**Job Requirements**:- Degree in Accounting / Finance, preferred member of professional accounting body ie. ACCA, MICPA, MIA, CPA, ICAEW, CIMA, or equivalent.-
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
1. To Print Bank Statement of Account on daily basis for government and corporate payments.2. Posting payment received for outstanding city ledger, future
**The Company**Our client has over 30 years presence in Malaysia that provides integrated logistics services such as factory logistics solutions, storage
**Job Title : ACCOUNTS MANAGER****Department : Accounts****Report To : Chief Financial Officer****Objective**:The Accounts Manager is responsible for
Job SummaryManage closing of accounts and financial reports preparation.Job Responsibilities: Responsible for day-to-day accounting operations and ensure
Description Build your Career with an Industry LeaderĀ at our Shared Services CentreĀ in Malaysia.As a global leader in premium label solutions, our purpose is
**Job Details**:**Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications)**Role Type**:Initial 12 months and Extendable Contract through
**RESPONSIBILITIES**- Involve and support in accounting daily operation tasks. - Involve in preparation of monthly and ad-hoc journals for TLM and KINTO. -
**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.****_ As a global leader in premium label solutions, our purpose is
**KLINIK AURORA BUKIT RIMAU (HQ)****POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING**? _Support the Finance Manager in AR / AP functions._- ? Prepare vendor
**JOB VACANCY AT UiTM HOLDINGS SDN BHD****POSITION: MANAGER, FINANCIAL SERVICES**Major responsibilities:- To be accountable for the overall financial and
**Firm's Profile.**The Firm is a general practice providing various business assurance, advisory & consultancy services, which focuses and delivers to the
This position is responsible for leading and planning the billing operations for up to 20-person department. The individual is responsible for designing,
Summary of assigned duties:The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform
Managing day to day accounting operational that includes AR, AP, GL, petty cash, Bank Reconciliation.- Assist in preparing full set accounts during month end
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &
Summary of assigned duties: The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform