Perform stock take at outlets nationwide.- Ensure that outlet's management comply with company's policies and procedures.- Provide complete full stocktake
Perform stock take at outlets nationwide.- Ensure that outlet's management comply with company's policies and procedures.- Provide complete full stocktake
Must be able to handle data entry and petty cash- Assist on invoicing, DO's & item received notes/ vouchers;- Good command of Bahasa Melayu and English is a
-Job description**Why join us?**Reconciliations is a centralized function accountable for producing reconciliations for Markets and Securities Services. The
Job Requirement- Degree in Accounting- Fresh graduate allowed to apply- High possibility to become a permanent staff1. Maintain a full set of accounts,
List-ID: 104021245Today 18:50**Job Description**:- To prepare monthly Journal for accounts data entry- Able to handle full set of accounts by preparing balance
(RN) Our client is one of the largest integrated Polyester and Textile Companies in Msia.Responsible for developing and implementing safety & health plans,
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you'll have the opportunity to
Oversee a diverse portfolio of international audit engagements across various industries.- Assume full accountability for audit engagements, closely monitoring
1. Job Scope/Responsibilities:- Able to handle full set of accounts- Assist in yearly audit and annual closing submission for tax submission- Any other ad hoc
**Responsibilities**:- Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of
**Contract Role : 1Year Renewable Contract**- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable
**Job Summary**You will be responsible to prepare the necessary financial reporting to meet statutory and internal reporting guidelines.**Key
**Description of position**- Assist SCM to Organize and Manage Procurement and Warehousing activities with the objective of maximizing productivity.- Assist
Responsible for day-to-day accounting operation.- Ensure accurate and timely preparation and submission of financial reports (e.g. management reports, cash
**About us**We are professional and collaborative.Our work environment includes:- Modern office setting- Growth opportunities**Requirements**:- Preferably
**Job description**- To handle full set of accounts includes AP, AR, BANK RECONCILIATION, and GL up to final reports- To monitor both Accounts Receivables (AR)
**Responsibilities**:- Handling vendor master data maintenance and validation to ensure that vendor information is adequately obtained and supported.- Process
Perform stock take at outlets nationwide.- Ensure that outlet's management comply with company's policies and procedures.- Provide complete full stocktake
Responsibilities : Able to lead and supervise internal audit staff to ensure adequate coverage of audit scope.Good comprehension on the adequacy and