Accounting Professional Nilai

**Financial Information**1. Oversee the issuance of financial information2. Personally review and approve financial filiings with regulators and authorities3.

**Job brief**We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager

Responsibilities:- Preparing water and maintenance bill.- Updating accounts receivable and issue invoices.- Updating accounts payable and perform

Description Responsibilities:- Handle full set of accounts and bimonthly reporting Ensure all financial transactions are properly recorded and filed on a

Job summary Establish and maintain financial & management proceduresEnsure compliance with regulatory requirementsMonitor and plan cash flow and financial

Responsible for perpetual inventory record of all daily receipt and issue.- To issue stock according to the approved "Store Requisition Form"- To maintain "Par

We are Food Manufacturing company at Kawasan Perindustrian Kepong looking for a **Account Payable** to be based at our plant in Nilai, Negeri Sembilan.

**Responsibilities**:- Responsible to carry out research, teaching and administration within the school/department scope.- To teach in the areas allocated by

Handle full set of accounts.- Issuance of payment voucher, preparation payments such as telegraphic transfer.- Handling petty cash transactions.- Checking and

**Responsibilities**:- To provide the Faculty with academic leadership, to encourage excellence in teaching and research,- To represent the Faculty to the

Handle full set of accounts.- Issuance of payment voucher, preparation payments such as telegraphic transfer.- Handling petty cash transactions.- Checking and

SITE LOCATION : SentulWORKING HOUR : Monday to Friday, Saturday (Halfday)**Job Scope**:- To handle office administrative tasks including documentation, filing

Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'

Job Responsibilities:- Coordinate office activities and operations to secure efficiency and compliance to company policies.- Manage agendas/travel

Job description- Periodical prepare accounting report, analysis, review and highlight critical issue- Perform internal & external audit- Laisse with banker,

**The Job**- To ensure projects complete and submit on time- To ensure project billings are issued to customers and payments collected- To minimize the project

**ROLE AND RESPONSIBILITIES**- Issue Invoice to all customers- Verifying Purchase Orders against pricing for each customers, before proceed to do invoices.-

Responsibilities:- Handle full set of accounts and bimonthly reporting- Ensure all financial transactions are properly recorded and filed on a timely basis-

Establish and maintain financial & management procedures that supportperformance needs for the Group's business growth & expansion plan.- Ensure compliance

**ROLE AND RESPONSIBILITIES**- Matches original invoices and requests for payment with internal purchase orders or check requests; performs calculations to