**Job Scope:- **- Responsible in all daily accounting transaction and journal entries- Monitor and prepare monthly payment - term loan, rental, hire purchase
**Job description****Madinah Group **is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working
**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
Job Descriptions:- Assist & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-
Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents.- Prepare requests
**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**The BIG Picture** - The Accounts Executive plays an important role in
Position: Accounts Executive (Credit Controller)Company Background: Japanese Manufacturing / TechnologyLocation: SelangorTenure: PermanentRemuneration:
Job descriptionEstablishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information;
DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash
**JOB DESCRIPTION**:- To carry out marketing and sales strategies and activities toincrease sales revenue of our financial planning products such as
Accounts Receivable Executive_- Full time_- On site in Shah Alam, Section 15. _**Company Description**Lapasar is one of Malaysia's fastest-growing startups and
**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and
JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **full set of accounts** including monthly management report with analysis
Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,
1. To review, prepare payment voucher & verify invoices/bills of company.2. Handle company's monthly payments in accordance with approved procedures and agreed
**Requirements**:- Diploma/ Degree in Accounting/Finance/Taxation or other accounting-related fields- Ability to work in a team and a good sense of
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
**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and