Job Responsibilities:- Lead the finance team for the overall financial performance of the Company.- Ensure all AP & AR perform in timely manner.- Handle full
**RESPONSIBILITIES**- Oversee operations of the Finance & Accounting Department, set goals and objectives, and design a framework for these to be met.- Monitor
**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract
1. To oversee the daily operations of the accounting department and ensure compliance with accounting policies and regulatory requirements. 2. To prepare
**Work location : Glenmarie, Shah Alam****JOB RESPONSIBILITIES**- Responsible for the preparation of **group consolidated financial statements**, group
**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,
Job Highlights1) Career with high job security2) Joining a high performing team3) Career development opportunitiesJob Descriptions1) Responsible for the
Assist in preparing monthly, quarterly and yearly consolidated financial statements for the group of companies according to prevailing accounting standards and
**Overview**:**Salary**:4,900 MYR ~ 5,900 MYR**Industry**:Manufacturing(Pharmaceutical/Medical Equipment), Trading Firm- Sales & Marketing Coordinator- 1.
Overall assist for the spectrum of the group of companies' financial and accounting functions which include but not limited to tax estimation and tax planning,
**Full Job Description**- Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements- Ensure proper filing are
**JOB DESCRIPTIONS**:- With experience in handling full set of development / construction accounts and prepare various financial / accounting reports in a
**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review
Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process
Performing and monitoring daily accounts operation and HR matters.- Prepare full set of account within the stipulated time (Balance Sheet, Profit and Loss,
Job Summary:Responsible for the managing and coordinating the Finance and Accounts function of the Group which encompass but not limited to financial
**JOB DESCRIPTION**- To update and verify ledgers, perform bank reconciliation, month-end closing and other statutory requirements.- To issue invoice- To
job description To assist in preparing management accounts and financial reportCash flow projection preparation and analysis report on timely basisManage the
**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices
Supervise and monitor GL, AP and AR team to make sure accounts, payables and receivables are kept and paid up to date.- Ensuring group financial reporting are