**JOB DESCRIPTION**- Handle full sets of accounts (Including GL, AR, AP)- Assist in preparation of monthly reports, monthly forecast and annual budgets
Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to
**Key Roles**:- Perform financial management duties including generating financial data, compilingand submitting reports, analyzing industry trends and
The **Treasury Executive **is primarily responsible to assist the Treasury Supervisor for completing the daily cash and banking
**Job duties**- Coordinate and perform monthly-end closing management accounts.- Review and compile employees & claim; expenses and make reimbursements.-
**Position title: Assistant Manager, Group Finance & Accounts**- **Salary: RM 6000-8000.**:- **Job location: Shah Alam,Selangor.**This is a group of companies
**Position title: Accountant,Group Finance & Accounts.**:- **Salary: RM 6000-8000.**:- **Job location: Shah Alam,Selangor.**This is a group of companies listed
**Responsibilities**:- Responsible for accurate and timely monthly financial reporting,- Prepare and analyze financial reports,- Prepare yearly budget and
Job Responsibilities: To prepare financial statement and other associated reports To prepare tax computation and perform submission for corporate tax clients
Job Responsibilities: To prepare financial statement and other associated reports To prepare tax computation and perform submission for corporate tax clients
**Madinah Group(MG)** is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists of
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
**Industry: Bakery****Location: Meru, Klang****Responsibilities:- **- Handle full set of accounts and bimonthly reporting- Ensure all financial transactions
To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,
**Qualifications & experience**- Diploma/ Bachelor's Degree in **Finance, Accounting, Banking or other related field.**:- **Minimum 1-2 years** working
-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -
**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,
Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &
**Responsibilities**:- To handle a full set of Accounts- To be responsible for monthly closing of accounts with relevant supporting schedules in an accurate
Lead and manages the full spectrum of Accounts Departments functions and staffs who are responsible for financial reporting, billing collections, payroll,