Accounts Finance In Shah Alam Selangor

**Duties and Responsibilities: -**- Handle the project proposals, quotations, customer visits, negotiation and follow up or provide any required information to

Job Scope:- Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing.- Processing monthly salaries for employees.-

**Responsibilities**:- Assists senior to update account and data entry- Monthly / Yearly finalizing of dormant account for audit purposes- Assists in monthly

Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,

**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to

1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current

**Responsibilities (Account Receivable)****Maintaining the billing system****Generating invoices and account statement****Performing account

Job Description 1. To liaise with and to coordinate work activities with main contractor, architect, consultants and sub-contractors of other trades to achieve

Fully in charge of accounting of the company independently 1) Responsible for preparation for full set of accounts 2) Responsible for the day to day

**eFMX** are looking for an energetic and self-motivated Accounts intern to join our growing Accounts department. We provide development opportunities - enable

We are a sales and marketing company for FMCG food and non product, with in-house warehousing and logistic team. Some of the familiar brands that we are

Responded to 75% or more applications in the past 30 days, typically within 4 days. Job details Job details Here's how the job details align with yourprofile .

The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs.The

**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-

1. Driving the delivery of corporate finance and treasury plans.- Providing expert Treasury advice and guidance to managers and staff on Treasury matters,

Responsible for the completion of accounting work, including payment order review, daily claim review, fixed asset management, daily account statement

Handling full set of accounts and perform month end closing in a timely manner- Prepare bank reconciliation and monitor daily bank balances.- Prepare monthly

**Time**: 8.30am -6pm ( Monday - Friday)**Location**: Jalan Hulu Tinggi 26/6, Hicom Industrial Estate, 40400 Shah Alam, Selangor.**Job Scope**:- Assist in

Qualifications/Experience:- CPA or equivalent with 10 years' experience in a similar role.- Experience in developing teams and leading professional staff.-

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare