Maintain full set of accounts.- Involvement in day to day accounting operations.- Handle banking matters and cash flow planning.- Prepare month-end closing
Our client, established in year 2008, specializes in composite roofing and cladding products. They offer quality fiberglass reinforce polyester (FRP) roofing
Job Purpose: Job summary & objectives- To be competence in handling full sets of company accounts- To manage and execute the entire records of accounts payable
**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &
**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
**WHY JOIN US**:- Top 3 Most Preferred Employer in Malaysian Shared Services Industry - Awarded by GRADUAN 2021- ACCA approved employer- Accessible to Subang
Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the
**Working days: Monday - Friday****Responsibilities**:- Perform Accounting bookkeeping, Operating accounting software, Tax planning and computation (variety of
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Responsibilities:Able to handle full set of accountsSupervising AP/AR staffs on daily & responsibilitiesLead, motivate and manage a team of staffMonitor and
**Responsibilities**:- Assist in preparing a full set of accounts and monthly financial reports.- Ensure timely submission of management reports and data
**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)
Scope of works:1. Verify invoices2. Prepare payment voucher3.Prepare creditors ageing list report4. Update payment to supplier5. Monitor creditors ageing and
Be part of Purple Monkey & Pasta OHSEM brand of delicious frozen cheesecakes and pasta cafe and join a great team creating happy experiences for every customer
**Location**: Lot 558A, Jalan Subang 3, Sungai Penaga Industrial Park, 47610 Subang Jaya, Selangor**Responsibilities**:- You will be responsible for posting
Responsibilities:- Handling and assisting with Accounts Payable - preparation of cheques, TT, Credit Card Payments and required vouchers/documentations.-
**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A,47650 Subang Jaya, Selangor Darul Ehsan | Malaysia- Responsible for all the Account
_**Nature of Business: IT service and solution provider**_- **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_- **Position: Account
We are hiring an ambitious Finance Executive to join our vibrant team at TRAD3MARK INTEGRATION in Subang Jaya. Growing your career as a Full Time Finance