prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-
**Job Number** 24059606**Job Category** Finance & Accounting**Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW
Handle of filing, keep record and assuring accurate documents filing- Assist the Executive in updating and maintaining detailed records of the company's
Job Description (Roles and Responsibilities) 1**Main purpose of job**:To work with the Head of Corporate Services / Corporate Services Manager (CSM) to manage
**Description**In your new Organisation, you will be responsible to carry out all financial aspects of the organization across APAC.You will be responsible for
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Assist the Senior Account Manager/ Accountant / Manager / Assistant Manager in financial matters of the company by undertaking a portfolio of accounting
ACCOUNTS - Performing the bank reconciliation - Preparing full set of management accounts (Balance Sheet, Profit loss, Trial Balance) - Provide support in
**Position Title: Accounts Executive.**:- **Salary: RM 3500-4500.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**This is an established
Industry/ Organization Type**:Paint / Manufacturing**:- Position Title**:Accounts Executive (AR) / Finance Executive (AR)**:- Working Location: Pioneer-
Job ResponsibilityYour Responsibilities Daily Invoice ChecksThoroughly review and process daily invoices to ensure accuracy and compliance with our financial
The Accounts Executive is responsible for producing and monitoring company financial statements and reports.**Key Activities / Accountabilities**- Oversee
**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**Responsible for the Accounts Receivable**:- To manage day to day accounts
Accounts ExecutiveJob HighlightsFriendly Working EnvironmentCareer Advancement- Update relevant invoices and ledger entries to accounting system, in accordance
**Responsibilities**:- Checking and processing payments promptly to suppliers, consultants and staff claims etc;- Update and posting to AP ledger ;- Liaise
**Responsibilities**- Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the
Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,
? To maintain proper filling systems.- ? To assist in general office administration and to perform general and administrative duties.- ? To prepare and process
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
To handle GL full set of Accounts- To generate service charges/sinking fund and miscellaneous billings.- Preparation of monthly Management Accounts.- Checking