POSITION SUMMARY: The Accountant position is responsible for supporting the company's financial record-keeping and reporting requirements and to ensure
Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back,
Perform month-end closing and handle full set of accounts in a timely and accurate manner.- Maintain organized documentation and filing of records to support
CXL Group is an integrated HR solution provider. We provide bespoke Executive Search Services to our clients across Asia Pacific. We are representing a
Stonyhurst International School, Penang is looking to appoint a qualified and experienced Finance Manager who is able to manage the day-to-day finance and
_**Official Title: Finance Executive**_**Full job description**Managing hotel accounts payable process and function in a professional and knowledgeable manner.
**Job Scope**:- **Administrative Tasks**_- Manage general administrative functions, including office supplies procurement, correspondence handling, and
**Responsibilities**:- Responsible for full sets of accounts- Process sales/purchase invoices and manage customer/supplier aging.- Process and maintains
**Planner/Scheduler I**:Loads schedule and releases orders per schedule review process defined by Supply Chain Analyst. Monitors status of planned and released
**Full job description**Managing hotel accounts payable process and function in a professional and knowledgeable manner. This position manages and oversees the
**Job Description**:- Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management,
**Job Responsibilities**:- In charge of logistics & arrangement in order to support after sales' activities.- Attend to customer orders & enquiries.- Delivery
**Job Descriptions**:- Handling Account Payable and Receivable.- Issuance of payment vouchers.- Monthly reconciliations of accounts.- Maintain proper filing
**Responsibilities**- Handle for Fund Accounting- Prepare journal entries and posting- Liaise with clients or bankers to get accounting information- Maintain
**Responsibilities**:- **(Account)**_Ø Responsible of Full Set accounts (journal entries, AR, AP, GL, Cash Flow, Bank Reconciliation, Trial Balance, P&L &
**Responsibilities**:- Service existing clientele according to the area allocated.- Seek and develop new sale accounts in the area allocated.- Ensure
Job Description:- Handle full set of accounts and generate relevant reports- Plan and control the company's cash flow, funding and budget allocation- Control
**Responsibilities**:You will be responsible for engaging with our existing clients/dealers (retail/electrical stores) & exploring new business opportunities
The WIP Executive oversees and manages all aspects of inventory and documentation within the department, ensuring seamless workflow, adherence to quality
1) Responsible for full set of accounts including preparation of management report in compliance with the approved accounting standards.2) To process payment