**Location: Petaling Jaya****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in
**Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in accordance with relevantaccounting
**Location: Petaling Jaya****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in
**Location: Petaling Jaya****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in
**Job Highlights**- 5-day work week- Medical, Hospitalisation and Personal Accident Insurance coverage**Responsibilities**:- Prepare full set of accounts.-
**Job Qualifications**:- Knowledge of UBS Systems and MS Office.- Capable of handling and submitting EPF, SOCSO & Income Tax (PCB).- Outstanding communication
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
1. Perform daily accounting operations and handle full sets of accounts.2. Prepare monthly financial report, closing schedules, reconciliations, petty cash
**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set
**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost
Responsible for the cash collection and transaction into the company bank account accordingly- Ensure collection reports are accurate to the actual collection-
**Responsibilities**:- Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and
Industry/ Organization Type: Manufacturing & Production- Position Title**:Accounts Executive**:- Working Location: Gul Circle (Near the MRT Station)- Working
Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases
Maintain full set of accounts including AP, AR, Fixed Assets and Bank Reconciliation.Ensure that the monthly management reports are prepared accurately and
**Key Responsibilities**- Payable: Check and processing of supplier invoices, payment voucher and monthly statement reconciliations.- Receivable: Raising
Preferred education requirement: Degree in accounting and finance- Aggressive and committed to work.- Positive working attitude and strong sense of
In general supervision, the Assistant Manager, Accounts & Administration (Asst Mgr - AA) is responsible to implement and oversee the effective management of
URGENT HIRING Are you a go-getter with a positive, empathetic, and professional attitude Join us to shape our company's financial identity and reputation. Be
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories