Join Financial Accounting Advisory Services within Assurance and you will assist our clients to address the accounting and financial reporting challenges
**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-
_**URGENT!**_**Responsibilities**:- Responsible for the accurate and timely submission of financial and management reports of the group of companies and ensure
**INITIA GROUP IS EXPANDING!!!****Type of Employment **:Full-time**Rate**: RM 9,000 - RM 15,000**Location **:Kuala Lumpur Malaysia**Work arrangement**:Hybrid
**Location**:Nusa Bestari 2- 5.5 working days- 8 :30am - 5 :30pm- **Salary**:RM2800 - RM3500**Requirement**:- Handling account receivables and payable- At
Location : _Nusa Bestari 2_Work days : 5.5working days (Alternative Sat) _| 8.30am to 5.30pm_**Job Requirements**- At least a Diploma or Bachelor's Degree in
**ROLE & RESPONSIBILITIES**- Handle the full spectrum of accounting functions, including but not limited to planning, budgeting, forecasting, preparation of
**Responsibilities**:- Handle **full set account (eg. GL, AP, AR)** including financial account, management account, fixed assets management, cash management,
1. Work in fast growing multi-national Fintech company with strong presence in Worldwide.2. Great career exposure and development opportunity.3. Good
Responsible for day-to-day operations of the Property Management Office finance & accounting matters.- Preparation of full-set of Account.- Preparation of cash
You will support the Finance Executive in managing the Group's full spectrum of finance functions.**Key Responsibilities**:- Issuing invoices and statements of
Petron Malaysia is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporation which is the leading oil company in the Philippines.
Job Scope and Responsibilities: - Perform daily accounting operations & handle full set of accounts. - Oversee & manage the Accounts & Admin department. -
**Responsibilities**- Prepare monthly, quarterly and annual consolidated financial reports and analysis.- Cashflow planning and forecasts which will require
**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and
**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective
**Overall Job Objectives**:To assist the Finance Team, in operating the foundation set of financial operations.- Support the day to day operations of Finance
**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-
**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-
**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-