**Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries.**:- **Conduct month-end and year-end closing
**Responsibilities**:- Processing accounting receivables and incoming payments in compliance with financial policies and procedures for Bespoke / Partners, Kai
Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and
To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc
**Responsibilities**:- Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and
Primary Responsibilities:- Responsible for prepare full set of accounts, general ledger account reconciliations and month end AP & AR aging analysis.- Perform
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
Account & Admin ExecutiveWhy Join Us:- No OT required- Good Salary and Working Environment- Generous Bonus especially for high achievers.Job Responsibilities:-
Responsibilities & Authorities:- Handle full set account of the company.- Prepare payment voucher, issue cheque, prepare bankers acceptance, telegraphic
Handle preparation of full set of accounts.- Prepare journals for monthly reports and other accounting entries.- Responsible to handle and review daily
Job responsibilities:Handle full set of accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl
Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable
Job Responsibilities:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting
Accounts Payable and Receivable:- Process invoices, verify accuracy, and ensure timely payments to suppliers.- Prepare and send invoices & receipts to
1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling
To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government
Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account