**Job Purpose****Key Duties & Responsibilities**1. General Accounting, Budget and Reporting- Prepare journals for month-end and year-end closing.- Prepare
Responsible to manage full set of accounting without supervision, including bank reconciliation, cash flow of branch petty cash, close daily account and ensure
1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
Job Description 1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger
Prepare monthly financial statements, management reports as well as statutory reports and handle in consolidation financial statements. - Handle full set of
**Job title**: Accounts Executive**Company Name**: Syarikat Kah Wah Auto Supply Sdn Bhd**Address**: 98, Persiaran Klebang 1, Kawasan Perusahaan IGB, 31200
Finance assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Responsible for company daily accounts receivables and payable, processing payments to suppliers and maintaining updated records of invoices and receipts.-
_**(Location: Gunung Rapat, Ipoh)**_**You will be responsible for**:- Prepare and maintain financial documents, including invoices, receipts, and expense
Manage a team of Recovery Officers ensuring collection targets are achieved- Setup Collection operations productivity targets and monitor monthly ,quarterly
**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with
**Responsibilities:- **- Timely preparation of finance and management report and analysis- To provide support in the month-end closing of accounts and daily
**Requirements**- Process refunds accurately and promptly according to company policies and procedures.- Manage all payments for suppliers and claims across
**Requirements**- Process refunds accurately and promptly according to company policies and procedures.- Manage all payments for suppliers and claims across
_**(Location: Gunung Rapat, Ipoh)**_**You will be responsible for**:- Prepare and maintain financial documents, including invoices, receipts, and expense
Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial
**Roles & Responsibilities**:- Ensure financial accounts are complete, accurate and meeting reporting deadlines.- Manage balance sheet and profit or loss in
Preparing monthly profit and loss, balance sheet, aging reports.- Tax reporting and inventory processing.- Advising on estimates for project funding.-
**Responsibilities**:- Requirements- Diploma/Bachelor's Degree in Finance/Accountancy or any related field- At least 2-4 years of working experience- Chinese