Short IntroRoles : 1. Financial Statement Preparation2. Issuing Invoice & Billing3. Update on Debtors & Creditors Lists with Management4. Assist on Company
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure
**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment**Job Requirement**- Preferable with 2 years
Overview We are seeking a dynamic and experienced Senior Account cum Admin Executive to join our team. This role requires a blend of financial acumen,
Handle daily documentation and proper filing system - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates; Perform the
Mathevon a French company which operate in Oil & gas field decided to set a new company close to the existing plant.To join this new company and follow the new
Handle full set account -Reconciling the company's bank statements and bookkeeping ledgers -Completing analysis of the employee expenditures -Managing income
**Job Summary**:The Cost Analyst is a key contributor to the financial planning and analysis team, specializing in product costing, standard cost setup, and
CBH RECYCLE (M) SDN. BHD. (1111728-W)No 21 & 23, Jalan Puncak,Taman Perindustrian Puncak,81800 Ulu Tiram, Johor, Malaysia.**JOB DESCRIPTION FOR
Company Background: Resistor ManufacturerSalary Range: Basic MYR4,500 - MYR5,500Working Days: Mon - FriWorking Hours: 8am - 5:30pmLocation: Senai, Johor
Job Description Responsible for the day-to-day office related matters. Reconciling the company's bank statements and bookkeeping ledgers. Key in monthly
### Accountant Role #### Key Responsibilities: 1. **Monthly Payroll Management**: - Overseeing payroll processing to ensure accurate and timely payment of
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
To manage full spectrum of Accounts & Finance tasks:- Data entries posting at system timely and ensure its accuracy- Updating and maintaining procedural
**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash
Job Description:- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
Recommends financial action by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and