**Responsibilities**: - Manage a full set of accounts following accounting principles. - Reconciling account balances and general ledger entries with bank
We are looking for a focused Account Executive (Mandarin Speaker Only) to join our amazing team at CKY RECYCLE PLASTIC SDN BHD in Nilai, Negeri Sembilan.
Key Functions: - Responsible for preparation of full set of company accounts. - Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
Record & report of customers' complaints -Ensure complaints are handled & updated -HQ liaison person for all complaints (streamline communication between HQ &
**Responsibilities**: - Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Making and presenting campaign proposals. - Discussing the campaign's scope, budget and deadlines with clients. - Relaying information to employees and working
Overseeing and developing marketing campaigns and strategies. - Presenting ideas and strategies. - Promotional activities. - Maintaining websites, create
**Job Summary**: Responsible for the sourcing & procurement of building materials (IBS). Ensure compliance to the standard operating procedures & assist in
1. To source new suppliers and materials in market through internet, yellow pages, or walk in and incoming call from new suppliers & atc. 2. To prepare
SF F&B Industries S/B or also known as Sugardiaries By Siti is an organization which baked cakes and pastries, freshly everyday and we are currently expanding!
**Finance Executive - MIU** **Responsibilities**: - Responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts
**Responsibilities**: - Prepare full set of accounts with accuracy and on-time completion. - Ensure proper documentation of sources documents. - Ensure
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal
**Responsibilities**: - Preparation of journal entries for General Ledger together with the supporting schedule. - Preparation of analysis report for monthly
Handle full set of accounts. - Issuance of payment voucher, preparation payments such as telegraphic transfer. - Handling petty cash transactions. - Checking
Key Functions: - Responsible for preparation of full set of company accounts. - Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
Record & report of customers' complaints -Ensure complaints are handled & updated -HQ liaison person for all complaints (streamline communication between HQ &
Job description - Periodical prepare accounting report, analysis, review and highlight critical issue - Perform internal & external audit - Laisse with banker,
Plan, manage, grow & develop business opportunities with key accounts assigned. - Fast learner with passion for sales and business development. - Maintain