Responsible for monthly and yearly closing of financial accounts- Provide analysis for monthly management reports- Provide accurate and timely tax and
1. Prepare monthly financial statement with accurate financial information for management review.2. Analyse the financial data and explain for variance and
JOB PURPOSE - Assisting Executive and Manager in processing function in all Cash Management activities, ie Treasury, Accounts Payable & Receivables, FAS
Account Assistant | Executive | ManagerBasic salary: RM3,500-RM8,000**Job responsibilities**1. Prepare full set of accounts monthly management reports and
Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate.-
**Responsibilities**- Prepare and handle full set account and profit and loss account as well as balance sheet- Prepare monthly Management report, Cash Flow
**JOB DECRIPTIONS**:- Able to handle full sets of accounts for construction- Responsible monthly accounts closing and reporting including Bank Reconciliation,
**Your Roles.**- Handle full set of accounts and financial statements- Handle for full spectrum of data entry (AR, AP and GL)- Handle the preparation of
**1) Accounting/Finance transformation initiatives/Governance and Assurance**- Ensure book keeping and preparation of accounts are timely for month and closing
Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other
**Account Executive Responsibilities**:- Full set of accounting knowledge includes General Ledger, Account Payable, Account Receivable, Bank, Inventory and
**Responsibilities**:1. Responsible for full set of accounts. Ensure prompt & timely closing of monthly accounts.2. Prepare management accounts and variance
Oversee overall financial and accounting function of the Company. Verify daily accounting transactions against postings made into the system. Manage Accounts
Job Description*- To efficiently handle inbound and outbound customer call inquiries.- To provide fast and timely solutions to all customer related problems.-
**About the Company**Our client is a building material supplier, founded in 2013. Their headquarters is located in Singapore and their factory is in
**Handle full set of accounts** including AP, AR, GL & etc.- Prepare and manage daily transactions.- Prepare payment vouchers and payment schedules.- Perform
Summary Of Responsibilities- Checking sales invoices and goods returned note and match to summary listing.- Inspect any discrepancies on the invoice and goods
Requirements : - At least Kolej Matrikulasi / Diploma in Accountancy - Minimum 1 year of relevant experience - Fresh graduates with accounting background are
Reporting to the Senior Finance Executive/Finance Manager, this role will be responsible for the Accounts Payable (AP) activities for the assigned
Crescendo Corporation Berhad is a home-grown name and family property development business that is listed and headquartered in the southern state of Johor,