**JOB DESCRIPTION**- Handle full set accounts and month end closing.- To prepare and analyze month end reporting.- Assist and managing financial
Managing hotel accounts payable process and function in a professional and knowledgeable manner. This position manages and oversees the processes associated
Req ID: 120375Remote Position: NoRegion: AsiaCountry: MalaysiaState/Province: Bayan LepasCity: Penang**General Overview**:**Functional Area**: SCM - Supply
**Accounts Assistant/Accounts Executive**- To handle invoices, accounting data entry and collections including preparing Bank reconciliation.- To be
Issuance of new official receipt for building maintenance fund.- To prepare daily collection report, to print out and attached bank in slips and proper filing.
Work Benefits Basic Salary of RM2300 RM10000 with commissions bonuses and cash incentives Yearly incentive trips and performance bonus Preferential of Banking
**Finance Development Program (FDP)**World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important
Ensuring that financial statements of companies are prepared in accordance with statutory requirements.- Involved in planning, execution and finalization of
Company Overview:Hong Seng Power is a leading supplier of diesel generator sets and marine engines in the region, dedicated to providing quality products and
**Company background:**Essential Duties and Responsibilities:- Perform general day to day accounting, payroll, HR administrative support, operations, and
**Requirements**:- Proficient in multiple languages- Experience in payroll processing will be added advantage- Able to handle full set account will be added
**Responsibilities**:- To market industrial hire purchase product to existing customers and new prospects.- To ensure assigned cases are followed up timely and
**Key Responsibility**- Lead the Hong Kong global Sales, Inventory & Operations Planning process, aligning efforts across cross-functional teams, and within
**Responsibilities**:**Financial Analysis**:Conduct in-depth financial analysis, interpret trends, and provide insights to support strategic
**Role**:Customer Service Executive**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO /
Account Executive is responsible for General Accounting, ie, general ledger, accounts receivables, accounts payable, the control of assets including the
**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-
Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, fixed assets
**Responsibilities**- Handle for Fund Accounting- Prepare journal entries and posting- Liaise with clients or bankers to get accounting information- Maintain
Provide excellent support experience to customers via all relevant communication channels.- **Identify customer needs, researching any existing issue in order