The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**MAIN
Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation- Ensure daily cashflow report data
**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an
**Responsibilities**:- To monitor cashflow and ensure payments are made in a timely manner.- To manage full-set management accounts closings & analysis on
**Key Responsibilities**:- Able to handle full set of account (AP, AR, GL, Taxation)- Responsible for the treasury function of the Company including managing
**Responsibilities**:- Ensure validity of documents for payment- Prepare payment vouchers and cheques- Obtain relevant approval- Make certain online payments-
**Job Highlights**:- 6 working days- Training Provided- Performance Bonus- Daily sales order processing- Liaise with internal department (sales admin,
**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring
Perform day to day admin and accounting operations.- Checking and posting of all invoices from customer, to ensure the accuracy and timelines for month end
**PROTEGE 1 YEAR CONTRACT (RM2,000 MONTHLY)****Responsibilities**- Accounts receivables: Issue advance billing invoice (P invoice), internal billing invoice
Job Description:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and
To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-
To prepare full sets of accountsTo perform data entry into accounting system.To provide good and polite customer service. Liaising with clients, customers,
Be experienced in General Journal, Accounts Receivables, Accounts Payable.- Prepare full sets of accounts and provide monthly reporting with strict adherence
We are a accounting firm office at Petaling Jaya, Selangor.Job Responsibilities:To assists record transaction in MYOB accounting softwareTo assist handle full
JOB VACANCYPOSITION - JUNIOR ACCOUNTS EXECUTIVEJobs description:~ Data entry and updating transactions in accounting software~ Invoicing~ Prepare payment to
Responsible for preparation of full set accounts- Perform monthly / yearly closing processes & activities.- Update and prepare periodic and ad-hoc reports
JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Priority will be give to those able to start immediately.- Computer literate - familiar
Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.Prepare monthly billings and monitor
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 33, SHAH ALAMMSALARY - RM 3000-400001. Preparation of payment vouchers and cheques.2. Assisting in