Responsibilities : - Daily accounting data entry and bookkeeping. - To check & matching supplies invoice price and quantity with DO & PO. - Prepare monthly
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that
Job Description: Able to lead/assist in KPO assignments with minimum guidance. Preparation/review of unaudited financial statements with supporting notes to
-Kuala Lumpur, MalaysiaSEER**Assistant Assurance Manager**:**Job Descriptions**:- Involve in planning, supervising, coordinating, performing and assigning
**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to
Responsibilities & Authorities :-ยท Assist with preparation payment voucher, issue cheque, prepare bankers acceptance, telegraphic transfer or cash payment for
**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
**Industry**: Food Manufacturing**Responsibilities**:**Accounts Payable**:- Process invoices, expense reports, and other payables accurately and efficiently.-
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with
Key Responsibilities- Review and prepare monthly consolidation financial report (Malaysia Manufacturing & Singapore Trading Company) and analysis of financial
Responsibilities:1. Oversee the daily activities of the Group Accounting Department and ensure that allmajor projects, month end and year end reports are
**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
Accounting & Finance:- Assist in preparing budget and financial forecasts.- Assist to collect, analyze and summarize account information for the month-end and
**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
Perform full audit procedure in various audit engagements in different industry sectors- Liaise with clients in order to obtain sufficient audit evidence to
The opportunity You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching.