Our Client is an established retailer in the motorcycle industry. Currently they have over 17 branches across the Klang Valley.**Position: Finance
**Accounts / HR Executive - based in Port Klang, Selangor****Job Scope**:- Ensuring that all relevant transactions for the accounts under her/his charge are
JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - TELOK GONG, PORT KLANGSALARY - RM 3500-4500JOB SCOPES:1. Perform daily Admin & Accounting tasks.2. Issuance
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
**Job Location: Klang, Selangor**To assist the network and local customer in related to export shipment with all aspects of an efficient and effective Ocean
**Our Client**A pioneer in manufacturing scientifically balanced animal feed and animal nutrition in Asia.**Job Summary**Under the supervision of the Pet Food
A Finance Executive is responsible for overseeing all financial activities within an organization, ensuring compliance with regulations, optimizing financial
**Accounts / HR Executive - based in Port Klang, Selangor****Job Scope**:- Ensuring that all relevant transactions for the accounts under her/his charge are
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
Knowledge of Legal Firm AccountsUpdate and maintain accurate records of general ledger.To do monthly bank reconciliations and monitor bank accounts.Prepare
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
Responsibilities:Prepare consolidated financial report and budgetPrepare and maintain full-set of accountsPrepare timely and accurate report and ensure
1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
Responsibilities Reconcile supplier accounts Ensure working papers are documented accurately in required format Liaise with tax agent and external auditor on
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in