**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
Responsible for monitoring the full Account Receivable (AR) cycle from retail collection to account posting and monthly closing to ensure that timelines and
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
**KEY DUTIES / RESPONSIBILITIES**:- Effectively communicate and answer inquiries from web stores & e-marketplace platforms- Compile reports on overall customer
_**Key Responsibilities**_- Assist and support the Business Development Manager with the implementation of business development and marketing strategies for
Assist manager/superior on day-to-day financial accounting tasks- To perform bookkeeping activities and accounts reporting work- Preparing payment and updating
**Position : Senior Finance Executive****Salary : RM2,500 - RM 3,500****Location : Eco City Kuala Lumpur Bangsar (near Abdullah Hukum LRT)****Working Hours :
**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and
**Location **:Wisma UOA, Kuala Lumpur**Job Descriptions**:- Support AR team in accounting entries for payment collected from customer to ensure payment from
**Job scope**:- Manages and monitors the company's expenses, including invoice approval and payment processing.- Prepare and issue invoices to customers and
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
**What Will You Do?**- Responsible for preparation of full sets of accounts including monthly management report.- Responsible to prepare monthly
Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,
1. Handle full set of account, can work independently with mÃnimal supervision2. Prepare monthly bank reconciliations and cash flow/balance sheet/P&L
**Team Lead, Early Recovery 1 - Immediate Hiring**- **Working Hours**:8.45am - 5.45pm- **Working Days**:Monday - Friday- **Location** : No.75, Jalan Tun HS
Job Description (Roles and Responsibilities) 1**Main purpose of job**:To work with the Head of Corporate Services / Corporate Services Manager (CSM) to manage
**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all
Accounts ExecutiveJob HighlightsFriendly Working EnvironmentCareer Advancement- Update relevant invoices and ledger entries to accounting system, in accordance
**Job Highlights**- Flexible working hours- Attractive employee benefits- Strategic working location at KL1. To prepare reconciliation of cash and cheque