1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash management, payroll,
**Key responsibilities/Accountabilities**- Inventory maintenance- Fixed Asset support & maintenance- Posting of JV's - Ensure accurate and timely posting of
**Responsibilities**:- Responsible or support for timely month end closing of management and financial reporting (include consolidation) with analysis
**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and
Job Responsibilities:- Assist in preparing full sets accounts- Maintain financial records and prepare financial reports.- Prepare POs, DOs, Quotations &
Shah Alam, Selangor(Accounting)Contract/TempRM 2,500 - RM 3,500 per month**Main responsibilities**:- Managing the Accounting & Account Payable Shared
As a Cost Accountant, you will perform manufacturing month end closing, send evaluations and analysis in monthly basis and communicate the result to Team
**Responsibility**- Handle full set of accounts which is include inter-related company transaction- Manage Accounts Receivable and Accounts Payable functions.-
Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**
**Job description****Qualifications**:- Diploma or Bachelor in Accountancy**Role Description**:- To Monitoring daily financial transactions.- Overseeing
**Responsibilities**:- To handle a full set of Accounts- To be responsible for monthly closing of accounts with relevant supporting schedules in an accurate
**Drive your career**Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the
Administer proper coding and manage invoices and document all processes and systems.- Ensure efficient client services and provide support to administration
Responsible for daily accounts functions.- Assist on financial records keeping.- Ensure accounting records follow company policy and statutory requirements.-
**Invoice Processing**:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment
**JOB DESCRIPTIONS**:- MANAGING COMPANY'S ACCOUNTS & PREPARING REPORTS THEREOF- LIAISE WITH BANKERS, AUDITORS, LAWYER, COMPANY'S SECRETARY & TAX AGENT-
**JOB DESCRIPTIONS**:- MANAGING COMPANY'S ACCOUNTS & PREPARING REPORTS THEREOF- LIAISE WITH BANKERS, AUDITORS, LAWYER, COMPANY'S SECRETARY & TAX AGENT-
The Accounts Executive is responsible for producing and monitoring company financial statements and reports.**Key Activities / Accountabilities**- Oversee
Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-
ABOUT ASIA CENTURY SUPPLIES SDN BHDAsia Century Supplies is one of the leading of ICT products distribution in Malaysia, trading computer hardware, sales of