Responsibilites:- Entry of accounting item in company cloud ERP system.- Prepare payments to Vendors for COD & credit term basis.- Reconcile Statement of
**JOB DESCRIPTION****Responsibilities**:- Oversee in the monthly company accounts and ensure timely and accurate generation of the accounts audit purpose.-
Responsible for full set of accounts for group of companies for month end closing with an agreed timeline.- Prepare payment vouchers, issue cheques and prepare
**Job and Responsibilities include but not limited to**:- Expect to learn and be guided by Senior Accountant in daily tasks; Keen, quick and inquisitive
**KEY AREAS OF RESPONSIBILITIES**- All deadlines are based on pre-agreed closing deadline schedule ( ie sales data sync from ETP/EXS to M3 within 2 working
About DKSHDKSH's purpose is to enrich people's lives by providing access to goods, services, and insights. United by our vision to be the trusted partner, we
**Location**:Kuala Lumpur, MY, MY**Job Function**:Finance**Requisition Number**:141837**Description**:**Job Summary**Perform general ledger recording; support
Keep accurate records for all daily transactionsPrepare balance sheets and process invoicesPrepare monthly, quarterly, and annual financial reportsVerify staff
Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)
About UsLove, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence.We are the leading
JOB RESPONSIBILITIES:- Assist in monthly closing and reporting- Assist in monthly financial performance analysis- Responsible for reconciliation and follow up
**WE ARE EXPANDING!!!**We are currently looking for **:Accounts Manager**Work Status**:Full-time**Location: J**ohor Bahru, Malaysia / Kuala Lumpur,
**Overview**:**Salary**:8,000 MYR ~ 10,000 MYR**Industry**:Trading FirmThe Accountant role will play a key role in managing the financial activities of our
**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-
**Responsibilities**:- Assist in the preparation of financial statements, reports, and budgets.- Process accounts payable and receivable transactions
Perks:- Health and Wellness allowance:Your well-being is our priority!- Mental Health LeaveWe understand the importance of mental well-being. Take time off
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
Assist manager/superior on day-to-day financial accounting tasks- To perform bookkeeping activities and accounts reporting work- Preparing payment and updating
**JOB SUMMARY**As a **Junior Accountant**, your primary responsibility is to contribute to the efficient management of financial operations while ensuring
Verifying the accuracy of invoices and other accounting documents or records- Update and maintain accounting journals, ledgers, and other records detailing