Description To grow community businesses around the branch, providing financial services to SME.Establish a relationship with the businesses and provided a
**Responsibilities**:- Daily accounting entry.- Accounting documents updating and filling.- Exposure of Accounts & Finance function.- Any other task which will
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
**Position: Accounting Officer.**:- **Salary: RM 2500-3500.**:- **Location: Kelana Jaya, Petaling Jaya.**Our corporate client is an established international
Designation **:Procure to Pay (P2P/AP) - Mandarin Speaker**Location **:Bandar Utama, Selangor**Working Days **:Monday - Friday**Working hours**:9am -
Designation **:Order to Cash (AR/OTC) - Mandarin Speaker**Location **:Bandar Utama, Selangor**Working Days **:Monday - Friday**Working hours**:9am -
**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS
Able to handle full sets of accounts, Company Income Tax and all related administrative duties.- Timely submission and accurate reporting of Monthly Accounts.-
**Responsibility**- Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company.- Able to
**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up
**JOB DESCRIPTION/RESPONSIBILITIES**:- Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement)- Prepare payment transfer
Daily check on banks transactions and financial statements - Maintain files and documents thoroughly and accurately, in accordance with company policy and
**Requirements**:- Diploma in Finance/Accounting or equivalent- Proven experience in accounts payable and supervisory roles- Strong understanding of financial
Work closely with the Accounts team to ensure smooth operation of all finance & accounts related matters.- To be responsible and assist in preparing a full set
Handle full set accounts.- Liaise with external auditors, tax agents, bank officers, and any parties on finance-related matters.- Prepare management accounts,
**Responsibilities**- Assist with accounts payable and receivable- Perform data entry and maintain accurate financial records- Liaise with vendors and
Compiling and reviewing financial information.- Preparing financial forms, documents, and reports.- Assisting with the preparation of budgets and financial
**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly
***:**Assistant Manager/Manager Financial Reporting***** Interim responsibility of looking after the Financial Reporting function***** Supervise the closing of