(i) Handle overall Company financial and management accounting.(ii) preparation of management reports, budget, forecast and cash flow projections.(iii)
Be experienced in General Journal, Accounts Receivables, Accounts Payable.- Prepare full sets of accounts and provide monthly reporting with strict adherence
**_Responsibilities:_**- Perform full sets of Accounts using the Autocount Accounting software.- Generate monthly financial statements- Prepare monthly
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
•Position: Junior Executive,Finance. •Salary: RM ******** . •Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling Jaya. •Working hours:
**(IMMEDIATE HIRING)**- ** Position: Junior Executive,Finance.**:- **Salary: RM 2500-3000.**:- **Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling
Assisting the FC to manage all financial and accounting operations including Front Office, Business Office, Credit Control, Procurement, and Inventory
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
Perform day to day processes of accounts such as payable accounts, receivable transactions and to ensure all account books in up to date and accurate manner.
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**Job Description:**- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and
**Key Responsibilities**:To carry out tasks relating to full set of accounting, corporate, tax and finance ;Prepare monthly management reports to ensure timely
**Responsibilities**:- Coordinate with relevant parties (eg: credit control, Lawyer team, Sales Team, LHDN, Customers) with regards to loan processing- To
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**Responsibilities**:- Handle full set accounts and monthly management reports.- prepare and handle account payable and account receivable of the company-
Job Description: Prepare listing and report to auditor or tax consultant Filing data for daily sales of collection report, e-commerce, etc. Conduct and comply