Responsibilities Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)
Required language(s): Bahasa Malaysia, English, Mandarin as we need to deal with local office in China- Preferably 1 Year(s) of working experience in the
Summary About Kering A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint
**Job Number** 24062418**Job Category** Finance & Accounting**Location** Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor,
**Position title: Assistant Manager,Group Finance & Accounts.**:- **Remuneration: RM 5000-8000.**:- **Job location: Shah Alam.**This is a group of companies
**Responsibilities**:- Provide administrative support to various departments, including managing schedules, coordinating meetings, and handling travel
Prepares asset, liability, and capital account entries by compiling and analysing account information.- Documents financial transactions by entering account
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
As an Accounts & Admin Assistant your responsibilities include:- Performing both daily accounting, payroll and HR administration operations and transactions.-
Accounting system administration and follow up on improvement and implementation - Financial accounts analysis and reporting - Management of company process
**Objective**An Accounts Assistant is an essential position in a company's accounting department. The accounting team is responsible for maintaining an
**Requirements**:- Fresh graduate from diploma or degree in Accounting- At least 2 years of related experience will be an advantage- Able to handle full set of
Job Responsibility Perform various administration task, including answering phone calls, managing correspondence, and responding to emails. Assist in the
Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
**Requirements**:- Min. education requirement: LCCI, Diploma in Accountancy- At least 3-5 years' experience in related field.- Aggressive and committed to
Prepares asset, liability, and capital account entries by compiling and analysing account information. - Documents financial transactions by entering account
Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial
Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and
AREAS OF RESPONSIBILITIES Financial Reporting, Forecasting and Budgeting - Assist in the preparation of monthly consolidated management accounts (Profit & Loss
**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly