Accounting Professional Maintenance Selangor

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,

JOB VACANCYPOSITION - FORWARDING EXECUTIVELOCATION - SECTION 23 SHAH ALAMSALARY - RM 3000-4500**Manage the necessary documentation for the efficient and legal

a. Primary responsible involves reporting to the Accounts Executive and performing at least one full set of accounts, handling accounting and financing

Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job

**Job Descriptions**:- Handle Account Receivable and raise customer billing (support China customer)- Follow up payments with Customers, and update project

SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods and Jewelry: Gucci, Saint

**JOB DESCRIPTION**- Manage accounting functions including maintenance of general ledger, accounts payable, and accounts receivable; ensure accuracy and

**Scope of duties:- **- Ensure the month end and year end closing account is performed accurately and timely.- Timely preparation of monthly and quarterly

Intern - Application Consultant is responsible for managing all software implementation and professional service delivery assigned. The requirements and key

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

Job Title: Factory Production ManagerIndustry: OEM & ODM Cosmetic ManufacturingLocation: Ijok**Responsibilities**:- Under the lead of the factory director,

**Key Responsibilities**:- Compile and deliver timely inventory reports on a weekly, monthly, and as-needed basis.- Conduct monthly cycle counts in

**Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account receivable & collections- Ensure proper maintenance of documentation and

**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective

**Responsibilities**:- Develop business opportunities in Data Center industry which include infrastructure solutioning and Maintenance Services.- Follow-up

**Summary**To support our business growth and ensure the effectiveness of our internal audit functions.**Responsibilities****Internal Audit**:- Assist to

Perform auditing procedures on financial statements of companies from a wide range of industries, including but not limited to trading, manufacturing,

**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding

Min Requirement:- 1. Certificate/Diploma/Degree in Accounting/Office Administration/HR/IT or related discipline2. 1-2 years working experience an added

**Responsibilities**:- Assist in day-to-day accounting operations, including bookkeeping, invoicing, and financial record maintenance.- Prepare and maintain