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 Companyâs monthly accounts.Analysis and
Job ResponsibilityTo handle full set of accounts: AP, AR, and G/L.To handle two accounts system.To perform monthly bank reconciliation, monthly analysis, daily
Key Responsibilities:Prepare and maintain accurate and timely financial records, including general ledger entries, journal entries, and bank reconciliations.
Handle full set of accounts.- Responsible for handling Account Receivable, Account Payable, General Ledger, Statement of Account, and Stock.- Perform bank
**Qualifications**:**Education**:- SPM and above- Fresh graduates are welcome**Experience**:- 2+ years of experience in the sales field- Proven track record of
**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full
Job scope:- Handling full set of accounts- Perform month-end closing and meet reporting deadlines- Prepare bank reconciliation and keep track of bank balances-
Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable