JOB DESCRIPTION AS FINANCE MANAGERBusiness Unit: MalaysiaLocation: Petaling JayaDepartment: FinancePosition the role reports to General ManagerRoles reporting
Job Description Maintain the financial accounting records for Japan.This includes, but not limited to: review and commentary of the non-trading P&L, monthly
**Job ID****22861****Position Title**- Admin cum Accounts**Industry**- General and Wholesale Trading- ยท Handling general accounting and administrative
**Responsibilities**- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits-
PURPOSEThe Energy Risk and Accounting (ERA) process extends across many steps in the lifecycle of hydrocarbon stock in Group from recording contracts for
We are a trading company currently seeking a Temporary Admin cum Account Assistant for 6 months contract.Conduct administrative tasks and provide operation
**Overview**:**Salary**:3,800 MYR ~ 5,000 MYR**Industry**:IT/Telecommunications, Trading Firm-- Responsible for daily operation in General Ledger, monthly
Answering, forwarding and screening incoming phone calls in a professional manner- Handle incoming and outgoing mails and courier arrangements- Key in stock
**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, Petaling Jaya,Selangor.****About the hiring company**- This
**Job scope**:Develop and implement the annual account development planManage and control all trade-related expenses within the budget allocated.Establish the
**Job Requirements**:- Min diploma in accounting- Assist in AR, AP & GL- Age between 22-35- Fresh graduates / with working experience are encourage to apply
_**Job responsibility**:_- Responsible for managing matters related to accounts.- Knowledge of full set accounts.- Make notes, records of cash inflows and
Issue Invoices, Delivery orders, & vouchers, etc.- Assist in managing the day-to-day retail operations and provide generaladministration support to the retail
**Responsibilities**- Manage day to day accounting operations of accounts payable and receivable- Ensure accurate entry to the accounting system- Bank
Assist in preparation of the management financial reports and ensure all transactions are accurate and timely recorded.- Reconciliation of the intercompany
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Position Overview**:**Key Responsibilities**:**Human Resources**:- **Recruitment and Onboarding**: Assist in the recruitment process by posting job openings,
**Responsibilities**- Manage day to day accounting operations of accounts payable and receivable- Ensure accurate entry to the accounting system- Bank
**Job Summary****What is the opportunity?**The role is part of BCS (Business Client Services) EMEA that supports pre and post trade deal processing for RBC
**Admin Accounts**- Performing basic office tasks and daily accounting functions, such as data entry, updating of accounts records, prepare documents like