**Responsibilities**:- Verify and prepare payments for related business units.- Prepare journal entries for business transactions.- Perform bank and balance
Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,
**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly
**Job Summary**- Handle full set of trading accounts, end month closing and bank reconciliation for subsidiaries account.- Handle AP, AR, GL and Finalise
**Requirements**:- At least 2 years of working experience in the related field is required for this position.- Minimum 2 years relevant Accounting experience
Providing support to the Accounting Department.- Performing basic office tasks, such as filling, data entry, answering phones, processing the mail, etc.-
**Requirements**:- Diploma/ Degree in Accounting/Finance/Taxation or other accounting-related fields- Ability to work in a team and a good sense of
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
If you are looking to excel and make a difference, take a closer look at us…We are seeking Telesales Executives who are passionate about Sales and those who
**Responsibilities**:- Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems- Reconcile bank
Responsibilities:Collect, check & record monthly maintenance and sinking fund fees from unit owners.Maintain proper electronic/physical financial
Department/Project/Division: Finance, JCSBCompany: Johawaki Construction Sdn BhdLocation: Wisma JohawakiEmployee's Qualification: ACCA and Diploma in
1) Advantages- Attandance allowance RM 200- Medical claim RM 200/year- EPF SOCSO SIP- AL ML & CL- Increment after 3-6 probation- Annual bonus2) Requirements-
To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment
To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment
To manage and handle all aspects of AP (Account Payable) and Fixed asset register included but not limited to data entry, payment process, preparation of
Job descriptions: Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc.
**Job details**:Posted 28 April 2024SalaryRM4000 - RM7000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
Puchong, Selangor, Malaysia Kong Mee Home Gallery Sdn Bhd REQUIREMENTS - Candidates MUST possessed knowledge of accounting. - Candidates that hold SPM or
**Position Overview**:We are seeking a talented and experienced Finance Executive to join our team. They must responsible for managing the financial health and