Accounts Finance Alor Setar

If you are looking to excel and make a difference, take a closer look at usThis is a sales role based in our branches and you will report to the Branch

Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing- Ensuring that tax processes and other financial

**Summary of the client**:Our client is a well-known Motorcycle Dealership and is trusted by many.- Complying with all company, local, state, and federal

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions and performed

Responsibilities 1) Residential properties: - To lead the team at the said estate/property/building to provide effective, efficient and professional

This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL

This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL

To conduct daily duties in accordance to the approved SOPs (Standard Operation Procedures);- To monitor site staff day to day operation duties and activities

**Consumer Branch Manager (Alor Setar)** **-** **(**2400006N**)**- To effectively and efficiently manage the consumer sales team resources, for both Branch

DESIGNATION : Finance Manager – Group Reporting VACANCY : One (1) PURPOSE OF POSITION: Responsible for overseeing an organization's financial management and

**Responsibilities**:- Responsible for the management and reporting of financial data- Preparing financial statements, examining and analyzing company's

Account/Finance Executive (Alor Setar/Melaka/Senai)# 1 position at Alor Setar, Melaka & Senai, JB Accounting Job Scopes: Handle full spectrum of Account's

**Job descriptions**- Preparation of monthly, quarterly, and annual client's financial reports- Preparing full set of financial report for client- Maintaining

Requirements- Proficient in MS Office, MS Power point, etc- Willing to learn new skills and motivated to take on new challenges.- Excellent communication

**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for

Requirements- Proficient in MS Office, MS Power point, etc- Willing to learn new skills and motivated to take on new challenges.- Excellent communication

If you are looking to excel and make a difference, take a closer look at usThis is a sales role based in our branches and you will report to the Branch

Have basic accounting skills- Assist with month-end financial reports- Help with accounts receivable, payable and bank statement reconciliation- Assist with

**Responsibilities**:- Have basic accounting skills- Assist with month-end financial reports- Help with accounts receivable, payable and bank statement

**Requirements**:- Qualification: Diploma, Bachelor's Degree Finance/Accountancy or equivalent- Years of Experience: 2 - 4 years- Proficient in Microsoft