About This Role As a Finance Assistant, you will be responsible for handling the day-to-day tasks in the financial department. You will assist the Finance
Genting Malaysia Berhad Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business, covering
Job Summary:We are seeking an experienced and detail-oriented Accounts Payable (AP) Senior Lead to oversee and manage the Accounts Payable of our dynamic and
Job Summary: The Accounts Executive is responsible for managing the financial records, preparing financial statements, processing invoices, and ensuring
Full Set of Accounts:-Handle the full spectrum of financial and cost accounting roles, including Accounts Receivable, Accounts Payable, General Ledger, and
-To assist with the preparation of financial statements, management of accounts receivables, accounts payables, general ledger, bank reconciliation and
-Supervise and manage all finance and accounting activities within the company.-Reviewing the full set of accounts.-Providing guidance on preparing monthly
Shaveh Group is currently growing and expanding our team!We're eagerly seeking a dynamic and results-oriented HR & Account Executive to join our team!As
Job Description At the company, we wholeheartedly believe that individuals are the lifeblood, the pulse of any organization and workforce.This deep-seated
At the company, we wholeheartedly believe that individuals are the lifeblood, the pulse of any organization and workforce.This deep-seated conviction fuels our
-Handle full set account, account payable and ensures correctness and completeness of supporting documents•Handle employee reimbursement, advance payment and
Job Description-Handling full set of accounts (Account Payable, Account Receivable, General Ledger and Inventory) on day-to-day functions-Verify invoices and
Job Description: ? Provide leadership to finance and accounting areas of the organization and work closely with other Finance Managers.? Provide useful
Position Responsibilities-Ensure proper bookkeeping records and practices are in place.-Posting of transactions in Xero accounting system, process invoices,
-Responsible for processing all vendor invoices, credit notes, debit notes, statutory payment, and intercompany invoices accurately and timely.-Validate,
Daily Operations: Manage daily operations of accounting records and filing, including accounts payable and accounts receivables.Accounts Payable (AP): Process
Position Responsibilities-Keeping track of all payments and expenditures, by checking necessary documentation is complete before making payments.-Reconciling
-Handle a full set of accounts using Quickbooks accounting software quarterly and annually.-Handle Accounts Receivable, Accounts Payable and General Ledger
-To prepare monthly management accounts.-Review and provide support for accounting functions such as accounts payable and receivables.-Verify calculations and
We are seeking an experienced and highly motivated and detail-oriented to join our team as an Account cum Admin Assistant/ Executive to oversee all aspects of