JOB SCOPEMONITOR ACCOUNT RECEIVABLE AND PAYABLE FUNCTIONSPREPARE AND POST ACCOUNTING MONTH END JOURNALSMONITOR AND KEEP TRACK OF FIXED ASSET AND HIRE PURCHASE
1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and
Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.****:- **Handle AP/AR/GL and month end closing activities; i.e. day to day
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**REQUIREMENT**- Knowledge in full set account**- **At least 2-4 years of working experience in the related field is required for this position.- Bachelor's
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
To assist the Finance Manager and oversees daily accounting operations in the hotel, and to collect & check all payment-related documents and initiate
Manage and oversea the daily operation of the accounting department which including month and end year process, accounts payable/receivable, general ledger,
Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes- Help with
Job Description: Telekom Malaysia Berhad is seeking a dedicated and confident Account Support Manager to join our team in Johor Bahru, Johor, MY. As a
Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain
**Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal,
Responsibilities:1. Preparing the financial reports, cost reports and budget within the deadlines set2. Overseeing all finance and accounting processes and
**Responsibilities**:Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts
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
Responsibilities:1. Oversee the daily activities of the Group Accounting Department and ensure that allmajor projects, month end and year end reports are
Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing