**RESPONSIBILITIES**Manage daily cash balances and Administration.Keeping track of all payments and expenditure, including payroll, purchase orders, invoices,
Job ResponsibilityJob RequirementsBachelor's degree in Finance, Accounting, or a related field.At least three years of experience in finance or accounting
Job ResponsibilitySupport developing, updating, and implementing pertinent and efficient financial, administrative and human resources procedures.Guide,
The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**Job
Summary: We are looking for Finance / Accounting in various accounting spectrum respectively: Accounts Payable OR Account Receivable OR Cash Management OR
Inventory maintenance- Fixed Asset support & maintenance- Ensure accurate and timely posting of financial transactions- Coordination with sub-ledger PIC in
To carry out routine functions set out in the day-to-day work instructions such to perform journal entries and handling account payables and receivables, etc.
Compute salary, sales commission, performance allowance, EPF, Socso and PCB using SQL system.- Arrange interview for vacant position- Keep track of leave and
Responsible for monitoring the full Account Receivable (AR) cycle from retail collection to account posting and monthly closing to ensure that timelines and
**Key Responsibilities**:- Prepare financial statements and reports for management review- Monitor and analyze financial data to identify trends and make
**Inventory & COG reconciliation**- Work with Supply Chain department on inventory management, inventory forecast accuracy, bias, reconciliations and submit
**Job scope**:- Manages and monitors the company's expenses, including invoice approval and payment processing.- Prepare and issue invoices to customers and
**Qualifications/Skills**:- 3 years relevant experience.- Bachelor Degree in Accounting or Finance.- Computer literate, proficient in Microsoft Office
To execute day-to-day financial operations of the company to ensure it is in compliance with the legislations and SOP**Company's Management Accounts**-
**Job Highlights**- Dynamic industry with learning opportunities- Medical claims and benefits**Job responsibilities include**:- Handling matters related to
EMZI HOLDING SDN BHD menjadi antara pemain utama dalam industri online marketing sebagai sebuah syarikat milik penuh bumiputera yang berdaya saing. Oleh itu,
**for AR function**- Assist in issuance of customer invoices- Liaise with school administrative personnel to resolve operational issues- Prepare monthly ageing
Handling Accounts Payable & Accounts Receivable.- Preparing reconciliations for all transactions in AR, AP & Banking, including ensuring the completeness of
**Responsibilities**:- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle
**What Will You Do?**- Responsible for preparation of full sets of accounts including monthly management report.- Responsible to prepare monthly