**Responsibilities**:- Preparation and submission of budgetary estimates from tender drawings, Bill of Quantities for all disciplines and costs estimation,
**Responsibilities**:- Preparation and submission of budgetary estimates from tender drawings, Bill of Quantities for all disciplines and costs estimation,
JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - SECTION 16 SHAH ALAMSALARY - RM 3500-4000Ø To prepare regular management and accounting reports, cash flow,
**1) Main-Contract Administration**a) Preparing monthly progress claim to client up to Final Account Statement, request on CPC including project final cost
**1) Main-Contract Administration**a) Preparing monthly progress claim to client up to Final Account Statement, request on CPC including project final cost
About the Company Our client is the leader in dehumidification. They started in USA and have been established in Malaysia since 1990. Opening will based in
**Responsibilities**:- Preparation and submission of budgetary estimates from tender drawings, Bill of Quantities for all disciplines and costs estimation,
Key Responsibilities: - To be responsible for the company's long-term financial health and growth - To establish strategies that will earn profits, oversee
**About the Company**Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling,
**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
Our client is one of the largest Malaysian semiconductor companies listed on Bursa Malaysia, with total built-up production floor space of 1,800,000 square
About the Company Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling, small
**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank
**Gain experience in**:- Preparing companies accounts.- Managing receivables, payable as well monitoring receivable ageing listing.- Managing and updating
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
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
Accountants spend the majority of the work day **analyzing, collecting, compiling, and evaluating financial data**. Accountants also prepare a variety of
_**DUTIES AND RESPONSIBILITIES**:_- Preparation and submission of budgetary estimates from tender drawings, Bill of Quantities for all disciplines and costs