Accounting Officer Penang

Job Description Open Position: Chief Financial Officer (IPO - Retail)   A Malaysian company seeking to be publicly listed on Bursa Malaysia  is hiring for

**Responsibilities**:- Include managing expense reports and reimbursements.- Entering financial transactions into our internal databases and reconciling

ResponsibilitiesAccountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities

**Internal Audit, Officer - Penang****Responsibilities**- Perform management audit to appraise the efficiency and effectiveness of operational processes.-

**Requirements**:**Company Overview**- To work with Multinational Company in Penang.**Requirement**:- Diploma in Finance / Accounting / Applied Science /

Responsible in performing Accounts Payable functions.- Document Collection (tax invoices, PO, DO, etc.) and ensure proper verification and approval of the

**Kulim, Kedah, Malaysia — OSRAM OS Penang**:Bringing intelligence to light and passion to innovationThe ams OSRAM Group is a global leader in optical

We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online.Department**:Finance**Project Location(s)**:HQ Penang,

**Responsibilities**:- Responsible for all accounting data input into the computer system.- Assist in the preparation of monthly and annual Financial Reports.-

**Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.- Enter

Include managing expense reports and reimbursements.- Entering financial transactions into our internal databases and reconciling invoices.- Ensuring

1. Data Entry to Sage & General Administrative support for Customer Service Dept.2. Responsible to identify and correct data entry into Sage.3. Prepare the

Essential Function : 1. 1. Assist in day-to-day operation tasks 2. 2. Assist in handling accounts of small company 3. 3. Assist in handling scrap.

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),

**Work location: Bukit Mertajam Penang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and

Bookkeeping & Small Practice Accounting (Accounting) Do you want to join an organisation with a wealth of regional experience and local expertise, serving

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error

Company DescriptionAt Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics,

Company DescriptionAt Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics,

Preparation of full sets of accounts (GL, AP and AR).Preparing AR Ageing to make sure receive payment timely.Preparing AP ageing and Vendor ReconciliationMake