Overall in charged and responsible for the consolidation of various projects accounting, financial statements and reports of the company.- To prepare and
**Responsibilities**- Carry out daily / monthly accounting functions including AP/ AR, cash book, GL and reconciliations to keep records up to date.- Maintain
Job Description:- To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance
**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full
Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and
**WE ARE HIRING**!**MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world's
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
Ability to handle full set of accounts for the company and perform month end closing in a timely manner.- Prepare bank reconciliations and checking of daily
Assist in the full spectrum of the HR functions (training & development, etc)Assist in recruitment ,payroll administrative, compensation and benefits.- Prepare
Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque
Handling full set of accounts and perform analysis on monthly management accounts.- Responsible for accounts receivables & payables and ensuring cheque
1. Responsible for a smooth and effective running of day to day routine work with a maximum efficiency on the overall performance and meeting accounting
Handling full set of accounts and perform analysis on monthly management accounts.- Responsible for accounts receivables & payables and ensuring cheque
**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
Job Description: - Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement
**Job scope**- Handle full set of accounts and ensure timely closure of management accounts.- Liaise with external parties such as auditors, tax agents,
6 months contract position with opportunity to be converted to permanent if you have good performance- Posting of vendors' invoices for payment- Ensure
**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
We are a group of people who think computers should do more work. Our vision is to make hotelier work life simpler through connected systems.Softinn is a Saas