Responsible in preparation of monthly financial statements according to requirement of management.- Ensure product costs are calculated accurately in line with
**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before
Work location:**FGV Dairy Farm Sdn Bhd (HQ), **Lot 2386, Jalan Pedas Linggi, 71150 Port Dickson, Negeri Sembilan**Responsibilities**:- Preparing plans for the
**RESPONSIBILITIES**:- To provide administrative support for Accounts Department daily function.- To support Accounts Department in routine tasks.- Assist in
RequirementsMinimum SPM/Certificate/Diploma in Accountancy or related fieldKnowledge full set of accountAble to work independently effectively with minimum
**CM00196 - Associate, Marketing (Corporate Financial Services)**:- Job Specialization:**Finance - Corporate Finance/Analyst**- Working Location:**Negeri
Requirements- Bachelor's Degree in Accounting or its equivalent.- Students in final semester are encourage to apply.- Computer literate - Microsoft Office.-
Job details Here's how the job details align with yourprofile . Pay RM 7,000 - RM 10,000 a month Job type Full-time Shift and schedule Day shift Location Nilai
Requirements- Have a Diploma in Accounting- Have knowledge of accounting procedures and principles- Ethical behaviour when dealing with financial information-
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
1. Liaise with local and oversea supplier.2. Sourcing and negotiating price to purchase raw materials and factory consumables.3. Issue PO, perform GR and
Plan, organize, coordinate and direct day to day administrative functions.- Coordinate and/or make purchases and payments, according to Company's procedures
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Industry **Pavement Materials Supplier**Location **Klang, Selangor****Responsibilities**:- Establish and maintain a comprehensive financial system in line with
**Main Role **:Managing Account Finance & IT team with subordinates and participate to the top management meeting as representative of finance
Responsibilities:- Support on the timely submission of accurate financial reports, analysis, forecasts, financial statements, and compliance with appropriate
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**????**:- To lead the group HRA Dept. and oversee the daily workflow of the dept.- Develop and implement HR plans, strategies, initiatives, systems, tactics
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations Participate in regular tax audits and payroll