Management Accounting Shah Alam Selangor

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

**EXECUTIVE, PERFORMANCE MANAGEMENT UNIT (GLENMARIE, SHAH ALAM)****Job Purpose**:Responsible to compile all relevant strategic business and industry

**Position Title: Entry-Level Accounting Clerk/Data Entry Specialist****Company Overview**:The Raw International Sdn. Bhd. (previously known as Dibsy Global

Responsible for the day-to-day office related matters.- Prepare and examine financial record financial records, ensuring records are accurate and taxes are

**Job Highlights**- Up to 19 days of Annual leave- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Involve in the daily

**Responsibilities**:**Upload of Invoices**- Coordinate the timely and accurate uploading of invoices to the customer vendor management system.**PDF Issued

* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-

As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to

Job Description - KHIND R2O Business Enabler1. Agent compensation and payout (primary) As the main PIC for KHIND Agent Compensation, the D2C R2O Business

Work in partnership with Sales team by providing constructive challenge and making full contribution to the management of the business and achievement of

**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-

**Full Job Description****Requirements**:- At least 2 year(s) of working experience- Independent and able to work under pressure and multitasking environment.-

**About the job**A finance executive job description begins with having excellent accounting and analytical skills, being responsible for handling all

To assist Finance & Administration in the administration works.- To handle Account Receivables to ensure all accounts transactions are updated timely and

Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with

1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash management, payroll,

Manage and reconcile all the company's accounting transactions, including AR and AP.- Processing and recording transactions including verifying, and posting

Job description- Handle full set account and financial statements- Prepare reconciliation of bank and various accounts- Provide breakdowns of itemsSet up

Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance

Need expertise in bank reconciliation, payroll management, preparation of audit reports, preparation of payments and strong background in accounts**Salary**: