**Responsibilities**:- Assist in day-to-day accounting operations, including bookkeeping, invoicing, and financial record maintenance.- Prepare and maintain
Prepare or assist in preparing full-set accounts- Responsible and handling for preparation of full set accounts, including general account, account payable,
**JOB PURPOSE**The Accounts Executive role is to ensure financial records are accurately, securely, and confidentially maintained while managing the finances
1. To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation.2. To assist the company in setting up a
Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise
**Full job description**Your key responsibilities shall include the following:- Good working knowledge of accounting standards, taxation and other regulatory
Managing and monitoring the company's financial accounting system.- Involve in day-to-day finance operations.- Handle a full set of accounts including month
Handling full set of accounts and perform month end closing in a timely manner.- To perform month end reconciliation/ month end schedules and all other related
Job description- To assist the Finance Manager in all accounting matters.- To handle full set of account and responsible for the day to day accounting
Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Prepare on management account (P&L, Balance Sheet, Trial Balance)- Perform accounts payable functionsa) Process all incoming invoices and make payment to all
To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising
**Job Summary**- Handle full set of trading accounts, end month closing and bank reconciliation for subsidiaries account.- Handle AP, AR, GL and Finalise
1. To review, prepare payment voucher & verify invoices/bills of company.2. Handle company's monthly payments in accordance with approved procedures and agreed
**Responsibilities**:- Handle a full set of accounts.- Prepare monthly financial statements which include balance sheet schedules, verification of general
**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly
Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day finance and
Assist with filing, data entry, recording and maintaining accurate and complete financial records.- Prepare financial reports, such as balance sheets and
**Responsibilities**- Preparing financial data entry into the accounting system- Bank Reconciliation- Prepare management accounts- Prepare financial