**Job Title**:Executive, Facilities Financial Accounts**Job Location**- On-site Office, Raub, Pahang**Job Summary**:- Responsible for the preparation of
1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic
**JOB DESCRIPTIONS**- To handle full set of accounts- To prepare monthly management accounts and note to account analysis.- Monitor cash and bank balances,
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
Able to handle full set of accounts, journal entries and postings.- Manage day to day accounting operation activities.- To prepare monthly report and data
To responsible for day to day operations of the Accounts Department To processing of invoicing and collections, payments, bank and cash transactions, etc.- To
We strive to deliver wow while creating revolutionary ideas. Every individual's thoughts and suggestions are valued, creative freedom is allowed, and
**JOB DESCRIPTION - ACCOUNT EXECUTIVE**The Accounts Executive position is mainly required to handle the accounts closing of accounts and support on ad hoc
List-ID: 100674015Today 17:43**Job Description**:- Job Description:- Handle full set of accounting, ensure timely and accurate of financial reportand other
_**Job Description**_- To maintain a full set of accounts including financial reports.- To perform Account Receivable including billing and collection.- To
**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
**Responsibilities**:- Handle full set of accounts (Housing Development Account)- Prepare and monitor the annual budget, profit, and cash flow projections-
**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.****Join the largest cinema exhibitor and leading film distributor in
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
Job Description: 1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and
Key Responsibilities: Ensure accuracy and timeliness in processing general ledger entries, intercompany transactions, banking transaction, financial and
Responsibilities Reconcile supplier accounts Ensure working papers are documented accurately in required format Liaise with tax agent and external auditor on
To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit.**Job Functions**:- Prepare monthly
**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting
**RESPONSIBILITIES**- To ensure Sales Order data are available and accurate as per latest update by Sales /Marketing.- To raise vessel booking to shipping