PURPOSE OF JOB / JOB SUMMARY: ? Prepare and provide accurate and timely reports and analyses of financial position and performance to management.? prepare a
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received
Manage and responsible full sets of account function at timely manner*Handle and manage all aspects of account matterResponsiblities:- Responsible for
**Responsibilities**- Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash
**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting
We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are
We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**Job
1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade
Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,
Job Title: Accountant Executive**Responsibilities**:1.Prepare and maintain financial records, including ledgers, journals, and accounts
As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department.
1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.
Processing of Vendor invoices.- Ensuring all necessary approvals and documents prior to payment processing.- Processing of payments in a timely manner.-
Monitor debtor payment terms and respond accordingly.- Prepare Debtor's Ageing.- Oversee compliance with the company's credit policy.- Liaise with external
**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
To maintain the full set of accounts for Intelligent Aqua Sdn Bhd (IA) & PITECH Brunei (PIT B)- To prepare monthly Management Report and Balance Score Cards
We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are