Responsibilities: To prepare and carry out efficient reconciliation on Reinsurance (RI) related account balances. Working closely with Distribution,
Job Responsibility Assist to handle all accounting, clerical, and administrative functions of the Finance and Admin Department Ensure all accounting records
Ultimately, you'll be responsible for the day-to-day management of our financial transactions and procedures.**Able to do full set
Job ResponsibilityTo handle Full set of Accounts including General Ledger, Journal, Accounts Payable, Accounts Receivable, Trial Balance, Profit & Loss,
**Financial Planning and Analysis**- Develop annual budgets and forecasts for the hotel's revenue, expenses, and capital expenditures.- Analyze financial data
At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to always strike for the
**Financial Planning and Analysis**- Develop annual budgets and forecasts for the hotel's revenue, expenses, and capital expenditures.- Analyze financial data
**Job descriptions**- Maintaining the billing system- Generating invoices and account statements- Performing account reconciliations- Maintaining accounts
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Assisting in doing cost accounting.- Assist with group accounts data extraction, compilation, analysis, and interpretation.- Assist in monitoring of
**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
**ACCOUNTING CUM HR PAYROLL EXECUTIVE**Location: Skudai, Johor.- Handle full set of accounts and responsible for timely preparation of financial analysis
**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents
About the roleThe GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the
The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She
**Job Number** 24039538**Job Category** Finance & Accounting**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in