Front Desk Service Agent With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to
Ensure that daily transactions are properly recorded and maintained - Perform monthly bank reconciliation and resolve any reconciliation differences - Process
Ensure that daily transactions are properly recorded and maintained - Perform monthly bank reconciliation and resolve any reconciliation differences - Process
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
To performs financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial
Job Description: - To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance
Responsible for the overall financial and accounting functions of the Group - Prepare monthly Group's financial management reports and accounts promptly -
**1) **Summary of Principal Job Responsibility**: - Manage full set of Accounts more than 3 entities in Malaysia. - Review journals and financials to ensure
Responsible for the overall financial and accounting functions of the Group - Prepare monthly Group's financial management reports and accounts promptly -
**You have the interest to**: - Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources
**You have the interest to**: - Manage and prepare the property development division's companies and projects accounting system and controls to enable cost
Manage full set of accounts - Perform banking and monthly bank reconciliation - Liaise with auditor and tax agent for year end closing - Handle monthly
'¢ Required to report to work 15 minutes earlier than operational time; '¢ Practice on standard customer service policy (eye contact, greet customer, smile,
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
Monitor and analyse account receivable (trade & non-trade). Ensure Trade & Misc debtors balances tally with finance system. Prepare monthly report to update
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Oversee the overall Finance and Accounts operational work of the Company which include ensuring timely submission of Monthly, Quarterly & Annual Financial
**a. **Sales & Marketing Advisor Department** - Lead and plan sales strategy to generate sales and revenue in order to meet KPI set. - Promote property offline