Invoicing Secretary

To maintain the full set of accounts.- To produce monthly, quarterly and annual financial reports.- To assist in cash flow management and plan payment to

* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-

**MAIN ACCOUNTABILITIES**- Responsible for full set of accounts, monthly closing and bank reconciliations for group of companies.- Manage and prepare monthly

To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank

**Accounts Executive cum HR****Roles & Responsibilities****Responsibilities**:- Oversee all accounts, human resource and administrative matters of the

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer)ROLES

Responsibilities: Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore. Handle day-to-day accounting

Admin Perform daily administrative tasks such as data entry, filing, and answering phone calls, office maintenance Handling quotations, invoicing and general

**Primary Responsibilities**:1. Enter and key in accurate data in SAP Accounting Software.2. Prepare accurate, complete and timely invoicing to client, follow

**Responsibilities**:- Manage overall accounting function that include preparation of monthly management accounts, budget, cash flow, forecast and estimates to

**Responsibilities**:- Manage overall accounting function that include preparation of monthly management accounts, budget, cash flow, forecast and estimates to

1. Handle full sets of accounting independently and perform month-end closing in a timely manner. 2. Reconciliations of Bank Accounts, Account Receivable,

1. Handle full sets of accounting independently and perform month-end closing in a timely manner 2. Reconciliations of Bank Accounts, Account Receivable,

**Job description**- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle

What you'll do:- Be responsible for the day-to-day accounting transactions.- Assist in Tenancy Agreement including management agreement, operational agreement,

**Job Purpose**:The jobholder will be responsible to provide utmost professionalism and service quality in handling client's corporate secretarial matters.

Perform finance activities for entities assigned and support Finance Manager as required. ( The definitive position title and internal corporate level will be

Overview: Perform finance activities for entities assigned and support Finance Manager as required.- (_The definitive position title and internal corporate

**Responsibilities**:To handle full set of Accounts with month end closing and to produce monthly revenue projection reportsTo make financial statements,

**Duties and Responsibilities**- To make Financial statements, Ledger, inter-company and suppliers' payment reconciliations,Socso,EIS, Company Loan,Handle