To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation.- To
Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including:- Daily accounting
**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,
**Employer Background**Food Manufacturer**Position Title**MACHINERY MAINTENANCE SUPERVISOR**Working Location**Pulau Indah**Salary Range**Up to
**Requirements**- Required language(s): Bahasa Malaysia, English- **At least 1 Year(s) of working experience**:- Able to work independently.- Good knowledge of
**Key Responsibilities**- Monitoring & analyzing accounting data.- Produce financial reports or statements (for example, Profit & Loss Statement and balance
To ensure proper maintenance of records, documents and filing to support all accounting entries.- To assist in monthly closing, journal adjustment, prepare
1. Daily accounting data entry (AP invoices, staff claims etc).2. Ensure proper maintenance of documentation and filing to support all accounting entries.3.
To perform daily accounting operations and data entry updating accounting records on timely basis.- To support monthly closing and reporting.- To ensure proper
SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint
**ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES)****Job Purpose**:- Execute and monitor procedures stated in Credit Procedures and Policy is
**(a) Operational Responsibilities**:i. To assist in monitoring day to day operational activities.ii. To assist in reviewing and improving related work
**(a) Operational Responsibilities**:i. To assist in monitoring day to day operational activities.ii. To assist in reviewing and improving related work
To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited
**Position: Aviation Clerk****Tenure: 1 year contract (Renewable basis)****Working Location: KLIA, Sepang****Working Hour: Monday-Friday (8 am - 5
**Job Title: Accountant****Functional Area: Finance - Indirect****Reporting To: Finance Manager****Role Purpose / Job Summary**:Responsible for general ledger
**Key Responsibilities**:- Handle and Maintain Petty Cash, Daily Sales, Cash Book Records.- Compiling documents and performing daily account data entries-
Book-keeping and accounting entries to SQL (eg. payments, receipts, payables, receivables, accruals, adjustments)- Prepare payment to Supplier & Rider- Assist
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
**Job description****Purpose of the role**:To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &