**About our client** Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
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
Job summary Responsible for full set of accounts, including accounts payable, GL accounts, AR & AP, and banking transactions Prepare monthly management
Manage full set of accounts - Perform banking and monthly bank reconciliation - Liaise with auditor and tax agent for year end closing - Handle monthly
Job summary Manufacturing company looking for dynamic candidates to handle full set of accounts Responsible for accounts payable, GL accounts, AR & AP, and
'¢ Required to report to work 15 minutes earlier than operational time; '¢ Practice on standard customer service policy (eye contact, greet customer, smile,
Job Description: - To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance
We are hiring an analytical ACCOUNTANT to join our dedicated team at Pentavest Holdings Sdn Bhd in Malacca. Growing your career as a Full Time ACCOUNTANT is an
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