Accounting analysts evaluate the financial statements of clients, usually companies, which include the income sheet, the balance sheet, the statement of cash
**About our client** Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Working Experience/Skills : - 2-4 years in an international environment and exposure and actively participated in negotiations and contract management. -
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
**Responsibilities**: - Responsibility in handle AP, AR, GL and bank reconciliation - Monitor account payables and receivables - To prepare n analyse monthly
1. Assist in the income auditing and preparation of reports. 2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
**Job Descriptions**: 1. Account payable & account receivable - Prepare payment for sub-con - Key in transaction into accounting system **2. Accounting related
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
1. Assist in the income auditing and preparation of reports. 2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to
**Summary of Principal Job Responsibility**: - An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for
Job Requirement - Experience using SQL account software will be an advantage - Perform day-to-day accounting, invoices, data entries and other finance
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Accounting analysts evaluate the financial statements of clients, usually companies, which include the income sheet, the balance sheet, the statement of cash
**About our client** Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Working Experience/Skills : - 2-4 years in an international environment and exposure and actively participated in negotiations and contract management. -
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts