Management Executive Accounting Melaka

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

We are seeking great talent to help us build The DNA of tech.®Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive

Job details Here's how the job details align with yourprofile . Pay RM 3,000 - RM 3,499 a month Job type Full-time Shift and schedule Day shift Location Melaka

**Responsibility**1)Responsible for ensuring that the company's goals and objectives are achieved.2)Responsible for determining, and implementing the company's

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account

Perform bookkeeping and handle full set accounts. - Maintain proper accounting records and filling. - Handle any other ad hoc assignments on accounts and

Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the

Responsibilities: Prepare price revision proposal for items/services and manage day-to-day pricing operations. Prepare corporate quotation upon request and any

**Responsibilities**:- JOB RESPONSIBILITIES:- Responsible for managing the Company's full set of accounts with mínimal supervision;- Responsible for the

**Responsibilities**:- Job Descriptions:- 1. Account payable & account receivable- Prepare payment for sub-con- Key in transaction into accounting system2.

Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts

To handle full set of Account.- To handle daily operation of accounting duty.- Prepare monthly management and financial report as per dateline.- Responsible

Collections report update & ensure timely collection.- To ensure, prepare and check on all payment made.- To prepare cash flow planning.- To prepare full set

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

1. To perform the duties associated with your position, in helping Executive Chairman, Managing Director and Board of Directors managing the company towards

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

Job description1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing.2. To prepare credit control and cash

Ensure all company policies and control are implemented and in place at all times.- Ensure all transactions are recorded accurately and on a timely basis.-

Ensure all company policies and control are implemented and in place at all times.Ensure all transactions are recorded accurately and on a timely