**_Job Code: KA264_****The Company**:Our client is a well-established Japanese company which actively involved in Engineering and Construction related
Job Description:- Prepare monthly report and reconciliation- Creating and implementing financial policies of the organization- Planning financial budgets to
**Responsibilities**:- Manage full set accounts including P&L, Balance Sheet, and reconciliation of financial transactions.- Oversee staff, Director, and Other
**Summary of Client**:Our client has over two decades of experience in the areas of conceptualisation, product design, sourcing, quality control and fulfilment
Industry/ Organization Type: Manufacturing/ Production- Position Title**:Accounts Payable Officer/** **Accounts Executive (Accounts Payable)**:- Working
**Responsibilities**:- Must be able to use Accounting Software or must have prior knowledge of UBS Accounting software or similar- Responsible for handling a
**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
Common Ground is the home of Malaysia's largest Coworking community and leading Coworking space, with over 20 locations in 3 countries. Our mission is to
About us We are a global marketing agency that has gone from startup to multinational in little over two decades. Our success is due to a team of talented
**Position : Senior Finance Executive****Salary : RM2,500 - RM 3,500****Location : Eco City Kuala Lumpur Bangsar (near Abdullah Hukum LRT)****Working Hours :
The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary
**Responsibilities**:**Responsibilities**:1.0 Cash Flow Management & Projections- Ensuring sufficient & uninterrupted cash flows for smooth biz operations &
**Responsibilities**:- Assist in preparation of full sets of accounts- Assist in Account Payable/ Receivable- Preparation of payments (i.e. issuance of cheque,
**Resposibilities**:- Manage Account Receivable (AR)- Making sure clients payment are on schedule within the term period- Prepare monthly debtors statement,
**Job description**:- To ensure all documents data are filled accordingly, update & maintaining of financial records into account system.- To liaise with
Perform monthly bank reconciliations, to investigate and resolve any reconciliation differences.- Ensure petty cash transaction are properly recorded and
Mishu is a leading digital company secretary providing company secretarial services. We also provide accounting, payroll, employment pass, business licenses,
**Primary Role and Responsibilities**:- To handle daily accounting data entries, e.g. Accounts Payable, Accounts Receivables, routine Journal Entries and any
**Job Position: Finance Executive (Ladies Only)****Job Location: PERSIARAN KIP, TAMAN PERINDUSTRIAN KIP, KUALA LUMPUR****Working Mode: On-Site****Jobs &
**Client Background**:Malaysia Training MNC**Industry**:Training & Development**Location**: Solaris Kuala Lumpur**Remuneration**:18 days AL, EPF, Socso,