**Description**Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.-
FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are
*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for
**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements
**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and
**RESPONSIBILITY**- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
1) Prepare full set of accounts including monthly management accounts and financial variance analysis.2) Financial reporting in accordance with Companies Act
**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for
**Job description**Customer Service:**????????????****5.5 Days per week** & 8 Hours work day****Use Microsoft excel&word&powerpoint**Job ??:??:1,
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:- Account Payable
Our Client is looking for an Assistant Accounts Manager (Operation) that will be based inJohor Bahru, below are the job roles, responsibilities and
Career Horizons is working with a well-established Listed Group in the Main Market of Bursa Malaysia. This group is a strong player in the manufacturing
**About Skubbs**:Skubbs stands at the cutting edge of digital innovation, specializing in app development to transform and empower businesses across the globe.
Responsible for overall management, operation & control of the full spectrum of finance and accounting functions.- Lead, guide, and motivate a team of
Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE.To bank in
1) Prepare full set of accounts including monthly management accounts and financial variance analysis.2) Financial reporting in accordance with Companies Act
**RESPONSIBILITIES / AUTHORITIES**:1. Matching of supplier's invoices to delivery orders and purchase orders and check the correctness of the supplier's
**RESPONSIBILITIES / AUTHORITIES**:1. Matching of supplier's invoices to delivery orders and purchase orders and check the correctness of the supplier's
Job Description:- Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP
**Responsibilities**:- Handling full spectrum of corporate secretarial duties including company incorporations, registration of foreign branches &