**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
**Responsibilities**:- Daily check on banks transactions.- Maintain files and documents thoroughly and accurately, in accordance with company policy and
Responsibilities:1. Preparing the financial reports, cost reports and budget within the deadlines set2. Overseeing all finance and accounting processes and
**_Working Hours: 5.5 days/week_****_Company Background: Fast Moving Consumer Goods (Food/Snacks)_****Job Scope**:- Using SQL system to handle job tasks-
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
ROLE PURPOSE: is responsible for bank transaction, daily finance & account affairs, some office affairs INTERNAL & EXTERNAL PARTNERS: - Internal with
1.Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or
**Responsibilities**:i. To assist Finance & Account Manager on any accounting parts;ii.To prepare and maintain full set of accounts;iii.To control and monitor
1. Assist in account payables including invoice matching, creditors' reconciliation, preparation of payment and etc. 2. Assist in account receivables including
**Key Responsibilites**:- Process general journal entries, payment vouchers, and receipt vouchers and update cashbook.- Send Statements of Account (SOA) to
**Responsibilities**:1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues.2. Prepare budget for tabling
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Johor- Description**Primary Objective**:Manage and achieve
Position: Account ManagerJob ID: 34818 JF-C(A40)Company Background: F&B ManufacturingLocation: Gelang Patah, JBWorking days: 5 days**Salary**: RM7500Job
Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements of accounts.- Monitor collections for
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to
Qualification:- Holds a SPM/STPM/Diploma with credit in Mathematics; preferably from accounting/commerce background- Ability to calculate figures and amounts
To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued
Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure reporting timelines