Preparing monthly profit and loss, balance sheet, aging reports.- Tax reporting and inventory processing.- Advising on estimates for project funding.-
**Job description****Responsibilities**- Keep accurate records for all daily transactions- Management accounts for review- Maintain record of Journal Entries
**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with
**Responsibilities:- **- Timely preparation of finance and management report and analysis- To provide support in the month-end closing of accounts and daily
1. Answering incoming calls, taking messages and re-directing calls as required3. Taking minutes4. Diary management and arranging appointments, booking meeting
HR IT Search Sdn Bhd is a government approved Recruitment and Executive Search company specializes on IT professionals and Non IT Professionals and management
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial
Responsibilities- Assist in the daily operation of the accounts department.- Handling Daily Accounts Receivable (AR) Function.- Check the sales report
**Responsibilities**:- To handle all aspects of accounting and coordinate monthly accounts closing- To prepare and timely submission of yearly accounts closing
**Jobscope**- Handle full spectrum of Accounts Payable and Account Receivable functions including payments and routine AP aging report- Accurate and timely
Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial
Accountant executive supports the company in carrying out the responsibilities of the clientHe/She covers duties such as work that is specific to accounts
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
Job InformationJob Opening ID- ZR_909_JOBIndustry- Finance & AccountsCity- IpohCountry- MalaysiaThe Accounts and Payments team maintains strict internal
Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation and inter-company
**Key Responsibilities**:- **Financial Expertise**: Demonstrate an in-depth understanding of current accounting standards, practices, and taxation laws to
Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-
Sales managers develop sales and targeting strategies for a company. They manage sales teams, allocate sales resources based on the plans, prioritise and