JOB PURPOSE Assist Head of Department in credit acquisition for corporate loans/financings to reach targets. ACCOUNTABILITIES 1. Credit Acquisition• Work
Duties and Responsibility Managing day-to-day accounting transactions in accordance with approved accounting standards.Handle full sets of account, including
Check supplier statement of account to ensure AP outstanding balance is tally to suppliers' balance.Check payment voucher to ensure the correctness of double
Job Responsibilities:- Manage accounts, ensuring timely and accurate billing and invoicing - Assist in preparing financial reports and statements -
Job Description: Monitor customer account on daily/weekly/monthly basis and keep track to identify collectible accounts.Contact customers to enquire about
Preparation of Payment Vouchers and Related Vouchers: Manage the preparation and processing of payment vouchers, as well as other related accounting
Job Description:Prepare Full Set of Accounts of the Joint Venture Company.To plan, review, implement, maintain financial accounting costing and billing
Full-timeGlobal Contract type: PermanentRegion: APACArea: SE AsiaGlobal Department: Sales Company DescriptionSika was first established in Malaysia in 1989 and
**Responsibilities**- Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the
Job Description: - To assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the
**Job Number** 23152375**Job Category** Finance & Accounting**Location** Sheraton Kuching Hotel, 2, Jalan Padungan, Kuching, Sarawak, Malaysia**Schedule**
Job Description:1. Preparation of monthly group financial statement and on time submission to management.2. To prepare Consolidated Group Accounts and perform
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Key Responsibilities**:**1. Financial Transactions**:- Process accounts payable and accounts receivable transactions accurately and in a timely manner.-
**Responsibilities**:- Able to handle full set of accounts (assisted by our appointed Auditor)- Financial data entry and general bookkeeping- Analyse financial
**Job Summary****Key Responsibilities**Financial Management:- Handle financial transactions including accounts payable, accounts receivable, and payroll.-
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
Handle full set of accounts and other accounting-related tasks including AR/AP functions- Preparation of financial schedules and management reports- Assist
Full-timeGlobal Contract type: PermanentRegion: APACArea: SE AsiaGlobal Department: Sales Company DescriptionSika was first established in Malaysia in 1989 and
Compiling, analyzing, and reporting financial data.- Creating periodic reports, such as balance sheets, profit & loss statements, etc.- Presenting data to