Handle and monitoring the Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month end closing into
Description Handle and monitoring the Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month end
To handle full set of accounts- To prepare and analyse monthly management report- To assist handle tax and audit matters- To assist prepare forecast and
Job Responsibilities: Tax computation of companies and tasks assigned by tax manager are completed correctly accurately, timely and correctly. All IRB tax
**Responsibilities**:- Responsible for supervising a team of accounting staff and ensure the timely closing of monthly accounts in accordance to Accounting
**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Trading FirmA) OVERALL PURPOSE OF JOBIn general supervision, the Assistant Manager, Accounts &
**Duties & Responsibilities**:- ** Reporting**:- is a key part of this role, responsible to provide financial and management information, reports, analyst and
Industry**:Pavement Materials Supplier**Location**:Klang, Selangor****Responsibilities**:- Establish and maintain a comprehensive financial system in line with
To assist the Managing Director and Finance Director and will play a critical role in the financial management overseeing financial operations, analyzing
Job responsibilities: - Collaborate with Finance Manager and other team members to execute various accounting tasks. - Maintain Account Receivable Ledgers and
**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key
Accounting managers oversee and manage the accounting department, implement financial best practices, and deliver timely financial reports and statements.
We are on the lookout for a confident BUSINESS DEVELOPMENT MANAGER to join our dynamic team at SPUTNIK CONSULTING SDN. BHD. in Selangor. Growing your career as
Centre Side Express Sdn Bhd is locally registered Bumiputra Company, which has grown manifolds since its incorporation in year 2003. Today, CSE Group of
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online
Supervise a team of payroll specialists on the entire payroll process; meticulously checking their payroll reports to ensure its quality and accuracy, ensuring
Position Title **Operations Manager**Industry **Pavement Materials Supplier**Location **Klang, Selangor****Responsibilities**:- Establish and maintain a
RESPONSIBILITIES- Responsible for all financial reporting, budgetary, tax planning, internal control and statutory matters of the company.- Ensure accurate and
Job Scope Finance Operations: 1. Procurement to Payables Cycle (P2P): - Review, process, and reconcile vendor invoices. - Execute payments according