**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Job description**:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank
Company based in Singapore (which means, you have to travel to Singapore)Be able to work from 8.30am - 6.00pmSalary will be paid in Singapore Dollar**About
**Responsibilities**:To manage and supervise the Accounts and Admin team concerning the effective operations of the team and ensure that financial controls are
As an Accounts Executive, he/she is responsible to support the Accounts & Finance Department by performing monthly account & costing closing tasks, including
We are looking for a confident Senior Account Executive to join our all-star team at AGENSI PEKERJAAN TG HUMAN RESOURCE SERVICES SB in Johor. Growing your
**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
Responsible for preparing a full set of accounts including AR, AP & GL, or any other accounting ledgers following proper respective compliance.- Ensure the
**Responsibilities**:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
Handle full set of accounts and generate relevant reports- Plan and control the company's cash flow, funding and budget allocation- Control and manages
At least 5 years experience in CONSTRUCTION field.- Maintaining and reviewing financial records.- Ensuring compliance with accounting and tax laws.- Preparing
**Location: Ulu Cho****Able to 5.5 days (Alternate Saturday)**- Handle full set of accounts and generate relevant reports- Plan and control the company's cash
**_Working Hours: 5.5 days/week_****_Company Background: Fast Moving Consumer Goods (Food/Snacks)_****Job Scope**:- Using SQL system to handle job tasks-
1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the
**Responsibilities**:- Gather and analyze cost data to identify branch-specific expenses.- Aid in creating financial documents and schedules for both internal
Assist in all aspects of managing client accountsPreparing statutory accountsReconcile of various accountsDaily operational support and financial
SummarySupports developing solutions for customers in response to new business opportunities, cost reduction opportunities on existing business, and providing
**Responsibilities**:At Lyreco we all share a common goal to strive for passion, excellence, respect and agility. We are proud to be the European leader and