**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or
Job Description 1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger
1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
**Responsibilities**- Reviewing & monitoring the timely completion of the accounts which was targeted to close as per schedule.- Determining the accrual of
We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks.Accounts Assistant responsibilities
1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial
_**(Location: Gunung Rapat, Ipoh)**_**You will be responsible for**:- Prepare and maintain financial documents, including invoices, receipts, and expense
**JOB DESCRIPTION**:- Prepare FULL SET account.- Preparation of bank and sales reconciliation. Monthly filing for AP/AR payment documents. Maintain accurate
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Join our client's dynamic team where diversity, equity, and inclusion (DEI) are at the core of their values. They are an equal opportunity employer, providing
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
To check bills & invoices with supporting documents and store the bills and invoices in proper medium of storage.- To do posting in ERP systems.- To setup
**Responsibilities**- Preparing financial data entry into the accounting system- Bank Reconciliation- Prepare management accounts- Prepare financial
**Account Executive (RM2400-RM4300)**An Account Executive plays a crucial role in supporting the financial operations of the company. You will be responsible
**Requirements**- Process refunds accurately and promptly according to company policies and procedures.- Manage all payments for suppliers and claims across
**Job description****Responsibilities**- Keep accurate records for all daily transactions- Management accounts for review- Maintain record of Journal Entries
Preparing monthly profit and loss, balance sheet, aging reports.- Tax reporting and inventory processing.- Advising on estimates for project funding.-