**JOB RESPONSIBILITIES**- Deliver fair outcome to our customers and ensure the quality of service in place.- Responding promptly to customer inquiries.-
URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on
Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-
Develop and implement a sales strategy to gain new potential clients.- Develop and maintain strong relationships with existing and potential customers,
**Responsibilities/Objectives**:- maintain company accounts, including input of entries and reconciliations;- assist in the preparation of financial reports;-
Requires strong sense of responsibility and time management.- To understand the company's management systems and the related procedures.- To develop good
Prepare and maintain financial statements for clients- Analyze client financial reports and budgets- Manage accounts payable and receivable for clients-
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Carry out costing-related tasks and create pertinent reports and analyses.- Communicate with the Production division to make sure Bills of Materials (BOM) are
Job description 1. Degree / Diploma in QS / Building or equivalent. 2. Relevant experience in QS Consultancy firms is preferred 3. Self motivated, committed,
Company's Goals: - To achieve client's satisfaction. - To minimise project risk. - To solve client's issues with speed, efficiency and integrity. Projects
_**URGENT!**_**Responsibilities**:- Responsible for the accurate and timely submission of financial and management reports of the group of companies and ensure
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets
JOB REQUIREMENTS:- At least 3 Years(s) of working experience in the related field.- Preferably Executive specialized in Finance - General/Cost Accounting or
As an Accounts cum Admin Executive, you will be at the intersection of financeand daily office operations, ensuring accurate financial reporting and
Job Responsibilities: To perform accounting for assigned clients on monthly, quarterly and yearly basic Perform SST submission for assigned clients Prepare tax
Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable
**RESPONSIBILITIES**:- Handle the full spectrum of accounting functions, including but not limited to preparation of monthly closing, financial reports and
Job ResponsibilityPrepare monthly management & financial report on time.Responsible for ensuring the timely closing of CompanyĆ¢s monthly accounts.Analysis and