Financial Executive Education Selangor

**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,

1. To review, prepare payment voucher & verify invoices/bills of company.2. Handle company's monthly payments in accordance with approved procedures and agreed

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties

Prepare on management account (P&L, Balance Sheet, Trial Balance)- Perform accounts payable functionsa) Process all incoming invoices and make payment to all

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

If you are looking to excel and make a difference, take a closer look at us…We are seeking Telesales Executives who are passionate about Sales and those who

**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit

**Job Number** 24034300**Job Category** Property Leadership**Location** Putrajaya Marriott Hotel, IOI Resort City, Sepang Utara, Selangor, Malaysia VIEW ON

Responsibilities:Collect, check & record monthly maintenance and sinking fund fees from unit owners.Maintain proper electronic/physical financial

**Job Purpose**:The Product Manager has overall responsibility for achieving the sales and profit targets for the related product groups and creating the

We are looking for an Accounts Assistant/Clerk/Executive to assist the Financial Manager in upkeeping the company's account (bookkeeping), handling purchasing

1) Advantages- Attandance allowance RM 200- Medical claim RM 200/year- EPF SOCSO SIP- AL ML & CL- Increment after 3-6 probation- Annual bonus2) Requirements-

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

Miqo's Sdn Bhd is one of the distribution and F&B company. We are selling high quality of bakery product to the customers throughout Malaysia. We have more

Job descriptions: Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc.

Puchong, Selangor, Malaysia Kong Mee Home Gallery Sdn Bhd REQUIREMENTS - Candidates MUST possessed knowledge of accounting. - Candidates that hold SPM or

**Location: Petaling Jaya, Remote**:**Circulation**:At ZOLL, we're passionate about improving patient outcomes and helping save lives.We provide innovative

**APAC Financial Controller**:**Location: Petaling Jaya, Remote**:**Circulation**:At ZOLL, we're passionate about improving patient outcomes and helping save

**Job Title: Account & Admin Executive (Autocount)****Role Summary**:The Account & Admin Executive is a vital member of the organization responsible for