**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
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
Work Experience: 2 - 8 years;- Software Proficiency: Advanced skills in MS Office, including Excel, Outlook and PowerPoint. Familiar with Client Consulting
Accounts Receivable Executive_- Full time_- On site in Shah Alam, Section 15. _**Company Description**Lapasar is one of Malaysia's fastest-growing startups and
**Overview**:**Salary**:3,500 MYR ~ 5,200 MYR**Industry**:Manufacturing(Electronics/Semiconductors)- ?Job Responsibilities?- Gather and analyze financial
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Descriptions:- **- Experience in purchasing scope and inventory
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
**Technical Requirements**:Education: A bachelor's degree in supply chain management, business administration, or a related field. A master's degree or
**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and
JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **full set of accounts** including monthly management report with analysis
Established since the year 2000, we at NETWOOD are specialists in the supply of luxury wood flooring selections. We work closely with dealers, architects,
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement- Support sea logistics procurement and carrier relation
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
Handle full spectrum of finance and accounting process including monthly closing, yearly audit, tax reporting, treasury, banking, stock count etc. in a timely
Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,
**Minimum requirements**- Over 2 years of experience in product development, project management, event promotion, corporate relations, sales and/or marketing-
**Minimum requirements**- Over 2 years of experience in product development, project management, event promotion, corporate relations, sales and/or marketing-
**REQUIREMENTS**:JOB DESCRIPTIONS- Daily operations of accounting record and filing - Identifying and keying in daily business transactions according to