**Job Scope** - Responsible for timely and accurate financial reporting, including P&L, Financial Statement and Cashflow statement. - Ensure that financial
Manage collection including cash, direct debits, bank transfer, cheques and cards - Issue official receipts, refund and credit note - Liaise with customers and
**Work Benefits** - Basic Salary of RM2300 - RM4200 with commissions, bonuses, and cash incentives - Yearly incentive trips and performance bonus -
Perform daily routine counter service operation duties. - Attend to customers'/agents' queries when stationed at Reception Desk Services. - Accept Purchase
**Responsibilities** - Collect cost information and maintain an expenses database - Construct data accumulation systems - Determine fixed costs - Plan and
Experience: Minimum 3 years Skills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officer Job
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
**Responsibilities** - Collect cost information and maintain an expenses database - Construct data accumulation systems - Determine fixed costs - Plan and
Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass
Assist in preparation of the Monthly financial statements - Responsible for day to day Accounts Receivables functions including maintain accurate records of
Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
We are searching for a hardworking Finance Manager to join our dynamic team at COMPEX TECHNOLOGIES SDN. BHD. in Johor Bahru. Growing your career as a Full Time
Explore new online business opportunity. - Agressive & Result Oriented, able to work independently and as a team. - Work closely with customers to enhance and
Job Duties and Responsibilities - Directs and oversees all aspects of finance and accounting functions of the Group entities. - Oversees the financial
**Requirements**: - Preferably with **1 year experience** in Account & retails or any related field. - ** Fresh Grade are welcome to join**: - Required
Assist in the preparation, completion and filing of monthly service tax returns to Customs. - Prepare and file corporate tax for dormant companies. - Assist in
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
Preparation of tax computations and filling of the tax returns for the companies. - Compilation of tax information, review and submit to tax consultants for
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development