Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM.- Record of all transaction and
**Job scope**- Handle full set of accounts and ensure timely closure of management accounts.- Liaise with external parties such as auditors, tax agents,
**Assistant Account Executive****Broad function**- Responsible to control and monitor overall payable accounts of company.**Responsibilities**- To control and
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
Assist in the full spectrum of the HR functions (training & development, etc)Assist in recruitment ,payroll administrative, compensation and benefits.- Prepare
To collaborate with Account Manager and other team members to execute various accounting tasks successfully;- To maintain & review company ledgers and daily
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
**Market Development**:Identify and establish new business opportunities in the Melaka region.Analyze market trends and competitor activities to identify
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
**Job Summary**:Responsible for ensuring the Parts department's daily activities and operations run smoothly within the deadline and
**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and
**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and
**Customer Service**- Will be responsible for handling both B2B and B2C customer related service requests.- Locate products & services, check stock
**Responsibilities**:You will be responsible for engaging with our existing clients/dealers (retail/electrical stores) & exploring new business opportunities
Job Description:1. Handle full set accounts.2. Preparation accurate and timely reporting and submission of monthly/periodic financial and management report.3.
To handle full set of accounts including account receivables, account payables, bank reconciliation, general accounting and finance functions.Assist in Tax
inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger
Collections report update & ensure timely collection.- To ensure, prepare and check on all payment made.- To prepare cash flow planning.- To prepare full set