JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including
Handle the daily financial accounting tasks- Assist in generating reports on a daily/monthly basis including month/year end closing procedures- Maintain
**Description**:- Handle full set of accounts.- Assist in general accounting functions and monthly closings- Process invoices from suppliers and arranging for
MNC, Food Ingredient Manufacturer- 5 days working- Salary Range: RM7k - RM9k**Our client is a well-established SG based Manufacturer based in Gelang Patah,
Job ID: 20240150 CM(A45)AH Salary Package : Basic MYR2,500 MYR3,800 Benefit : EPF, SOCSO, Annual leave, Medical leave, Personal Insurance, training, company
ResponsibilitiesSeek & develop new regional customers.Develop and implement short- and long term sales strategies and plans (plan sales routes, new customer
**Responsibilities**- Serve as the lead point of contact for all customer account management matters- Build and maintain strong, long-lasting client
Job Descriptions- Grow business above market focusing on system integrator (SI) & End user accounts and their needs and achieve target- Develop plans to meet
Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing
To prepare monthly financial and management report and provide variance analysis.- To assist in month end closing process by following corporate guidelines on
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
If you are looking to excel and make a difference, take a closer look at usEngage with walk in customers for transaction processing followed by need based
4! The 4 essential elements that shape our culture: Inspired. Curious. Unbossed. Integrity. Our mission is to discover new ways to improve and extend peoples'
Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
Responsibilities: Manage a portfolio of accounts to achieve long-term success. Develop positive relationships with clients. Act as the point of contact and
**Corporate Account Executive / Manager (IT Solution)**Company Background: IT solution and service providerWorking Hours:- Monday to Friday, 8:30am -
**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets
About the Role4! The 4 essential elements that shape our culture: Inspired. Curious. Unbossed. Integrity. Our mission is to discover new ways to improve and