**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
**JOB DESCRIPTION**:**1. To handle full sets of accounts and daily operations works of Finance Department.****2. Ensure monthly financial statements are
Requirements:- Degree/Diploma in Finance /Accountancy or equivalent.- Minimum 1 - 3 years working experience.- Knowledge in legal requirements and good
39667 | Finance & Accounting | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent- Prepare and ensure completeness and timeliness of IFRS
**About us**Love, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are Southeast Asia's
**Main Duties and Responsibilities**- Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash
Greets and ensures that all guests are assisted at all times in a friendly and helpful manner and attempts to learn and use guest's name at every opportunity.-
**KEY DUTIES / RESPONSIBILITIES**:- To help perform daily accounting operation activities and function- Assist to handle full spectrum of financial and cost
**JOB DESCRIPTION**To assist Finance & Accounts Manager on matters related to the finance operations, including areas of accounts receivables, accounts
**JOB DESCRIPTIONS**:- MANAGING COMPANY'S ACCOUNTS & PREPARING REPORTS THEREOF- LIAISE WITH BANKERS, AUDITORS, LAWYER, COMPANY'S SECRETARY & TAX AGENT-
Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of
Responsible for day-to-day operations of the Property Management Office finance & accounting matters.- Preparation of full-set of Account.- Preparation of cash
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
**LOGISTIC AND OPERATION ADMINISTRATION****JOB Description**1. Responsible for **arranging shipment and preparing Import documents**2. Liaise with **sales
Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which