Management Accountant Bahasa Malaysia Selangor

Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-

**Requirements**:- To perform data entry into the accounting system.- Finalizes monthly accounts and prepare monthly management reports.- Managing cash flow.-

**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

Responsible for full sets of accounts- Working directly as an accountant, help to maintain the office and keep IT running smoothly- Overseeing day-to-day

Job Responsibility Handle full set of accounts Prepare management accounts and note to account analysis. Prepare yearly tax assessment and deferred tax

Requirements: Job Types: Temporary, Internship Ability to commute/relocate: Bandar Puteri Puchong: Reliably commute or planning to relocate before starting

Job Responsibility To handle full set of accounts and cash flow management (full set as bonus point) To handle accounts receivables and account payables To

**RESPONSIBILITY & AUTHORITY**:- Oversee the finance department's operations, including financial reporting, accounts receivables and account payables.- Handle

**Job Highlights**- Attractive Remuneration and Package, Annual Bonus, Increment- 5 working days- Free Parking1. Cost inspection, delivery various management

Able to communicate in English, Bahasa Malaysia and Mandarin. Diploma/Degree in Accounting, ACCA, CIMA or equivalent with a minimum of 2 years of relevant

Responsible for timely monthly -end, quarterly and year- end reports with accuracy. Plan, Coordinate and supervise staff in day-to-day transaction to ensure

**Requirements**:- Required language(s): Bahasa Malaysia, English, Mandarin, Cantonese- At least 1 to 2 years' experience in related field.- Aggressive and

Responsibility:Manage financial systems, accounting, filing, invoicing and documentation.Key in data into the systemManage credit and debit control

**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to

**Responsibilities**- Posting entries, reconciling accounts payable and receivable, and handling bookkeeping and accounts closing matters of the company.-

Responsibilities:- Maintain and compile financial reports and statements in a compliance with government regulations and requirements.- Analyze balance sheets,

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

**Responsibilities**:- Responsible for accurate and timely monthly financial reporting,- Prepare and analyze financial reports,- Prepare yearly budget and

**JOB DESCRIPTION**:We are searching for a motivated Finance Executive who is an excellent multitasker with exceptional communication and time management

**Responsibilities**:To prepare journal entries and recording into system (Excel & M3).To handle General Ledger including updating all the Balance Sheet