Category:- Accounting- Industry:- Electrical / Electronic- Location:- Seksyen 13, Petaling Jaya - Selangor- Education:- Bachelor Degree- Country:- Malaysia-
You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process
HR & Accounting- Assisting account manager for key in data- Basic computer knowledge is needed- EPF & SOCSO provided- Friendly working environment- Working
**AICPA, Malaysia****About the Role**:We're looking for people who are passionate about taking care of customers - If that's you, we'd love to speak with you!
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
**Responsibilities:- **- Handle full set of accounts- Ensure all financial transactions are properly recorded.- Reconciliation of banking accounts and finance
**Job Title : ACCOUNTS MANAGER****Department : Accounts****Report To : Chief Financial Officer****Objective**:The Accounts Manager is responsible for
**KLINIK AURORA BUKIT RIMAU (HQ)****POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING**? _Support the Finance Manager in AR / AP functions._- ? Prepare vendor
Work in partnership with **senior finance** and **business stakeholders** to track the company's performance against set target and achievement of strategic
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
**Manager, Client Operation (Japanese Speaking)****Work Location: Cyberjaya, Malaysia****Salary Range: RM7,000 - RM10,000 (with 5-7 years of
**5 Working Days**:- **Career Advancement Opportunity**:- **Based in Seksyen 25, KL****Interested applicants can also send your updated resume and allow our
**Account cum Finance Manager****Responsibilities**:- To review and analyse monthly, quarterly and annual group and each subsidiary companies financial
Review financial journal entries, reports, and supervising month-end process- Review & perform variance analysis on both financial and operation KPI, against
Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in
**Responsibilities**:- Handle Full Set Accounts- Manage daily transactions, including accounts payable / receivable, general ledger & bank reconciliation-
**Responsibility**- Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company.- Able to
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
To attend to Owners/Residents complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in