To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising
Provide business domain solution, process, strategy, business case and change consulting to external client at functional and senior management level, on a
**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few
Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank
**Job Highlights**- Positive and friendly work environment- Career growth and development opportunities**Responsibilities**- Participate in Business
Collaborate closely with departments heads and senior management to align the CEO's strategic vision across all company operations- Facilitate effective
Job Descriptions:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and
**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
List-ID: 104666437Today 15:26**Job Description**:- JOB DESCRIPTION:- Perform daily administrative tasks- Manage Microsoft Office data entry- Attend and
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to
1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
Support GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia.- Process
Maintain departmental report/record statistical data for administrative and audit purposes.- To participate in planning and coordinating the improvements in
Report to work station according to schedule (15 minutes early) with high standards of personal appearance and hygiene with clean dress and name tag. Maintain
**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management
Job title: Audit ConsultantJob type: PermanentJob location: Petaling JayaIndustry: Audit firm**Job Description**:- Reviews the financial information of a
**Responsibilities**:- To oversee and manage all tax matters including deferred taxation of the Group of companies including tax planning, compliance and