JOB VACANCYPOSITION - ACCOUNTS EXECUTIVESALARY - RM 3000-4000LOCATION - JALAN MERU, KLANG**Responsibilities**:Prepare consolidated financial report and
**JOB RESPONSIBILITIES**:- To handle and prepare full sets of accounts.- To process payments and administration of debtors / creditors.- To perform general
Job Position: Finance Executive Salary Up To RM5500 Location: Klang Job Descriptions: Accountable to prepare month end closing and monthly management report
RequirementsPossess a Bachelor's Degree in Accounting / Finance or Association of Chartered Certified Accountants affiliateMinimum 2 years of working
**Responsibilities**:- Handle full set account and basic book-keeping- Check and ensure all transaction and supported with proper approval and relevant
Assist in preparation of the monthly/quarterly/annually management financial reports to the Management. Ensure subsidiaries management report are prepared
**Requirement**:- Diploma/Degree in Accounting/ACCA or equivalent.- Minimum 2 years working experience in handling JMB accounts.- Willing to work at The Scott
**Accounts Assistant / Executive**- Handle full set Accounts / Partial Accounts- Assist in monthly accounts reconciliation and month end closing- Ensure all
To assist day-to-day accounting functions including managing data entry and process journal to ensure all business transactions (ie.AR,AP,CB & GL) are recorded
**Solid Horizon **is seeking a talented and motivated **Account Executive** to join our team. If you are passionate about Manufacturing Industry and thrive in
To prepare full set of accounts and responsible for all aspects of the monthly management report and operations.- To prepare the closing of the monthly
**Accounts Executive**- Handle full set Accounts- Assist in monthly accounts reconciliation and month end closing- Ensure accounting records are properly
**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-
**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-
Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments
**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,
**Responsibilities**:- Handle full set of accounts (AP, AR & GL) and generate relevant financial reports and statements.- Doing the Bank Reconciliation-
**Job description****ROLES AND RESPONSIBILITIES**:- Assist superior in preparing accounts and financial reports which includes but not limited to following:-
Job scope as bellow:Maintain supplier invoices and subcon invoices in the SQL systemMaintaining Payment vouchers in the system.Maintaining Asset Accounts in
Prepare product development costs for new shape product developed and new decoration, submitting forms to the accounts department for billing. - Assist the