**About Our Client**:Our client is a leading plastic injection moulding for medical components and specialized in Medical, Pharmaceutical, Lab Equipment,
**Location **:Wisma UOA, Kuala Lumpur**Job Descriptions**:- Support AR team in accounting entries for payment collected from customer to ensure payment from
**Job scope**:- Manages and monitors the company's expenses, including invoice approval and payment processing.- Prepare and issue invoices to customers and
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Assist manager/superior on day-to-day financial accounting tasks- To perform bookkeeping activities and accounts reporting work- Preparing payment and updating
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
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)
**RESPONSIBILITIES**Manage daily cash balances and Administration.Keeping track of all payments and expenditure, including payroll, purchase orders, invoices,
Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,
**What Will You Do?**- Responsible for preparation of full sets of accounts including monthly management report.- Responsible to prepare monthly
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and
**Qualifications/Skills**:- 3 years relevant experience.- Bachelor Degree in Accounting or Finance.- Computer literate, proficient in Microsoft Office
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
Handling of full sets accounts as well as all general accounting functions in an accurate and timely manner.- Assist to reviewing, implementing and improving
Responsible for monitoring the full Account Receivable (AR) cycle from retail collection to account posting and monthly closing to ensure that timelines and
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
1. Handle full set of account, can work independently with mÃnimal supervision2. Prepare monthly bank reconciliations and cash flow/balance sheet/P&L
To assist in Accounting work**Salary**: From RM1,800.00 per month**Benefits**:- Maternity leave- Opportunities for promotion- Professional development
Provide finance and accounting services to OneSource for APAC OneSource Service Center including development of annual budget and long range plan (P&L and