Executive Accounting Professional Perak

**Operations Admin Executive (IPOH GARDEN 2)****Job Responsibilities & Duties**:- Assist in handling day to day administrative tasks of the outlets- Follow up

**Responsibilities**:- Supporting existing customers and communicating with the engineering team- Building new business pipelines- Following up on sales leads

**Responsibilities**- Reviewing & monitoring the timely completion of the accounts which was targeted to close as per schedule.- Determining the accrual of

We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks.Accounts Assistant responsibilities

Duties and Responsibilities:- To develop and implement financial strategies that align with the company's objectives, ensuring compliance with financial

Join our client's dynamic team where diversity, equity, and inclusion (DEI) are at the core of their values. They are an equal opportunity employer, providing

Perform store operation audit by visiting showrooms and logistics on cycle basis to assess controls, operational efficiencies and compliance with all company

Duties and Responsibilities: - To develop and implement financial strategies that align with the company's objectives, ensuring compliance with financial

Stag Match Institute hosts a wide range of Adult Courses and Certification - Diploma Qualification and Workshops for both companies and individuals.**About the

**Job description**- Responsible for all office administration and accounts work.- Prepare job sheet for submission of claim.- Responsible to ensure timely

**Location**: Lot No D1, Lorong Pusat Perindustrian Sepanggar 5, Pusat Perindustrian Sepanggar, Jalan Penjana, Jalan Malawa, 88450 Kota Kinabalu,

Possesses a degree in accounting.Currently pursuing professional accountancy examination (ACCA/ CP/ CIMA)Has at least 3 years' working experience.Knowledge in

**Job Descriptions**:- To assist Accounts Executive to handle accounting entry and day-to-day accounting operation activities.- Assist in monthly and yearly

To handle AP, issuance of Tax invoice, Pv, debit note and credit note, journal voucher, bank reconciliation, creditor and debtor reconciliation, staff claim,

**Job description****Responsibilities**- Keep accurate records for all daily transactions- Management accounts for review- Maintain record of Journal Entries

Preparing monthly profit and loss, balance sheet, aging reports.- Tax reporting and inventory processing.- Advising on estimates for project funding.-

**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with

Handling full set account- Group consolidation of financial report.- Liaise with internal and external auditor in preparing, reviewing of financial statement-

Overview:We are seeking a motivated and detail-oriented person to join our team. You will have the opportunity to gain hands-on experience in a professional

Job Responsibilities:- Plan, organize, coordinate and direct day to day administrative functions.- Coordinate and/or make purchases and payments, according to