Job Responsibilities: Client management: manage a diverse portfolio of clients, ensuring compliance with all statutory requirements. Prepare resolution,
Job DescriptionHandle full set of accounts of a portfolio of clients individually or within a team;Handle Month end closing for a portfolio of
Automotive manufacturing / multinational Corporation (MNC)5 working days / weekWork location Perindustrian Bukit Raja, KlangBasic Salary up to RM4500 Job
About us Cambridge Advisers is an award-winning professional service firm headquartered in Singapore, with service coverage across Asia Pacific (APAC). We
Job Responsibilities: Responsible to handle all day-to-day accounting transactions and operations, and other accounting functions.Monitor and manage financial
Job Responsibilities Monthly closing of management accounts for subsidiaries involved in property development in accordance with Malaysian Financial Reporting
JOB RESPONSIBILITIES: Prepare and maintain accurate financial records, including accounts payable, accounts receivable, general ledger and other key accounting
Reconciliation of payment received (online & offline) with bank statement on daily basisMaintain up to date and accurate receivable, payable and general ledger
The Company Jia Fang Shao Ye Sdn Bhd is a fast-growing cultural gifts company that is always available and reliable company based in Johor. We invite
JOB RESPONSIBILITIES: Responsible for purchase of direct material for production build and day-to-day supplier relationship.Responsible for localization of
Check, identify and report on any deviations in procedure and work instruction against actual practice.Review company related quality system procedures and
Job Description Monthly management account reportReceiving supplier invoiceDetermine credit terms or cash termContra AccountIntercompany Recon, Bank
Responsibilities: Responsible for month-end closing and assist in monthly financial reportingPrepare sales journal, monthly recurring journal, calculate outlet
Core responsibilities • Process supplier invoices, credit notes, and debit notes accurately• Verify proper authorization of invoices or expenses and manage
Financial OversightSupport finance manager in overseeing monthly closings to ensure effective management of fixed assets, inventories, general ledger,
Job Description Verify the correctness and completeness of payment documents and tax-related documents including but not limited to supplier invoices.Ensure
Plan, schedule, forecast and monitor inventory situation, production/store schedule and other requirements for effective inventory of raw materials and ensure
Responsibilities: To manage the Area Executive, Merchandisers and Promoters team to achieve the overall sales target set by the company, by maximizing
Basic Job Functions: Maintain master data records within the EPC Supply Chain realm. Responsible for the integrity of master data records input into the
Position Summary Job holder serves as a Finance Custodian to the Company Manager; responsible for Business Finance Management. Job holder supports the