**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related
Responsibilities:- Ensure timely, accurate month-end closing and financial reporting to Management- Responsible for preparation and closing of monthly and
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
**Position Summary**:Join our team at Knit Textiles and be a part of our mission to shape a responsible apparel-sustainable world. As we embark on a phase of
Job Requirements: Candidate must possess at least a Diploma, bachelor's degree in accounting/finance/Statistic/ Economic or any equivalent. Fresh graduates are
Prepare monthly inventory analysis reports to provide insights into inventory performance and trends.- Coordinate and execute stock-taking activities,
Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle
Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents and auditors- Prepare
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
Job Responsibilities- Oversee the financial operations of the company, including accounting, budgeting,forecasting, tax planning, and financial analysis.-
Job Description:- To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against
Responsible for accounting data entry relating to account payables.- Prepare and analyse on expenses account and produce monthly reports- Reconcile supplier
1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and
Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.****:- **Handle AP/AR/GL and month end closing activities; i.e. day to day
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
**Position: Junior Accounting Officer.**:- **Salaey: RM 2300-2800.**:- **Job location: Sungei Besi-Lakefields (5-day week),Kuala Lumpur.****About the hiring
**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing
1. Invoice Generation:- Generate invoices promptly and accurately for customer orders, ensuring all relevant details such as product quantities, prices, and
Job Descriptions:a. Verification of AP,NAP coding and payment.b. Assist costing and management accounting.c. Finalising accounts closing including prepayment,