Accounts Officer Advanced

Job Description:- Handle full set of accounts and generate relevant reports- Plan and control the company's cash flow, funding and budget allocation- Control

TTM Technologies, Inc. - Publicly Traded US Company, NASDAQ (TTMI) - Top-5 Global Printed Circuit Board ManufacturerAbout TTMTTM Technologies, Inc. is a

Client Company: Non-bank industryLocation: PenangPosition: Contract (1 year)**RESPONSIBILITIES**- To attend front counter for collection of cash and cheque.-

1. To be fully conversant with the credit policy and procedures.2. To ensure that all transfers to city ledger through Night and Income Auditors do agree with

Responsibilities for Accounting Manager:The Accounting Manager reports to the Chief Executive Officer and is responsible for providing expertise in financial,

Accounts Officer/Assistant | Senai | 5 days -LK*Salary Range:RM3000 - RM4000Rest Day:weekendJob Tasks- Full/partial accounting functions in AR/AP & various

Responsibilities- Assist in the daily operation of the accounts department.- Handling Daily Accounts Receivable (AR) Function.- Check the sales report

**Internal & External Customers**:- To check, posting and monitor the Invoice (Market List/General/Contract) update into IFCA Accounting system. On the other

To ensure the payments are in correct order, accurate and matching all the purchase order with invoice and delivery order and ensure payment is correctly made

**To manage the daily operations of the Procurement Department together with the team.**1. To handle orders for printed collaterals, premium items, stationery

rocess accounts payable and receivable, depending on roleUtilize database software to organize financial account informationHandle account inquiries from

Handling accounting, finance and admin job functionsTL unity Sdn Bhd established in year 2011, major in importing,packing and trading of organic and natural

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**:- Assist the walk-in customers, assist/ usher them to appropriate counters/ performing transaction.- Perform administrative task and

To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier

**Skills & experiences requirement**:- Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,

**DUTIES & RESPONSIBILITIES**- Oversees the billing functions, including the initiation of goals and procedures, overseeing daily operations, and coordinating

Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,

rocess accounts payable and receivable, depending on role- Utilize database software to organize financial account information- Handle account inquiries from

**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &