Accounting Officer Advanced

JOB DESCRIPTION Job Title Customer Care Officer Job Description Philips is a global leader in health technology, committed to improving billions of lives

JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including

1. Handle the company's financial affairs, including recording income and expenses, preparing budgets and financial reports, etc.2. Maintain the company's

Ultimately, you'll be responsible for the day-to-day management of our financial transactions and procedures.**Able to do full set

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing

1. Accounts - To assist in handling full sets of accounts, preparing monthly and quarterly management accounts, slides.2. Account Receivable - To assist in

Payroll calculation- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial transactions into internal

Summary:To monitor and analyze all summonses from the customer that are using car rental with Mayflower.- Reporting submission for corporate customers, Send a

Oversee daily activities of general ledger function- Review and verify receipt or payment of documents- Perform data entry to update transactions in the

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and

AW Teams Sdn Bhd belongs to the Assembly Works Group. Assembly Works provides corporate services to clients, including but not limited to, Accounting Services,

**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

Responsibilities: Able to handle full set of accounts Responsible to produce and submission of accurate analyst reports (Profit & Loss, Budget, Cost Recovery,

Compile and analyze weekly and monthly inventory reports, including ad-hoc reports.- Coordinate monthly cycle counts, resolve discrepancies, and reconcile

Responsibilities : - Fully in charge of accounting of the company. - To handle the operation and administrative duties of the company. Requirements: - Minimum

**Responsibilities**- Post accounts transaction timely & accurately.- Handle collection data entry & reconciliation.- Ensure credit policy compliance and

Processing customer orders and dealing with customers/ farmers.- Prepare weekly & monthly performance report.- Matching delivery documents to Invoices that

JOB DESCRIPTION 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing

Job Objectives: The Finance Controller, Company Treasury and Company's Strategy and forecasting person of the Company to set and track financial goals,

Job description -To prepare accounting documentation including payment vouchers, debit/credit note, payment payable/receivables, etc. -To prepare monthly bank