Manufacturing Financial Executive Selangor

**Duties & Responsibilities**1. To assist in finance operations such as Account Receivables, Account Payables, General Ledger, Management Reporting, Taxation,

To liaise with auditor, banker, IRB, lawyer & Government department (i.e MIDA, Custom, etc)- To be able to communicate and work independently with another

1. Able to manage and handle daily accounts receivable operations and data entry. 2. Ensuring all transaction are accurately updated and organized; records and

Pedoman Networks has been providing Networking solution, Network Security solution, SD-WAN, Wireless Networks, Enterprise Grade WiFi solution to its partners.

Job Responsibilities:- Handle inter-company billing and prepare monthly/quarterly reports- Perform monthly bank reconciliation statements- Prepare journal

Job Description Prepare monthly management accounts for active companies' accounts. Prepare entry for AP, AR for companies that is in-charge. Ensure inter-co

Responsibilities: • Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters. • Handle data

The Group of Company is a well-established service provider in Water Industries for decades with various branches of its operation within Malaysia. Currently

This job is for a Regulatory Affairs (RA) Executive who prepares regulatory documentation and liaises with authorities to obtain product approvals. You might

**Job details**:Posted 03 April 2024SalaryRM12000 - RM17000 per monthLocationPetaling JayaJob type PermanentDisciplineAmbition Executive

BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to

**Responsibilities**- Accountable to prepare month end closing and monthly management report and possess the ability to analyze financial data.- Able to

Location : Glenmarie, Shah AlamIndustry : MNC ManufacturingSkills **:Degree in Accounting, ACCA, CMA, MIA, Minimum 5 years experience in Accounting, Experience

**Responsibilities**:- Review and validate invoices for appropriate documentation prior to payment.- Generate and process payment as necessary.- Perform

Degree in Accounting- At least 5 years Solid experiences in AP- Able to start work immediately**Responsibilities**:- Demonstrates an understanding of

**Overview**:**Salary**:3,500 MYR ~ 5,200 MYR**Industry**:Manufacturing(Electronics/Semiconductors)- ?Job Responsibilities?- Gather and analyze financial

**Requirements**:- At least 2 years of working experience in the related field is required for this position.- Minimum 2 years relevant Accounting experience

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Descriptions:- **- Experience in purchasing scope and inventory

**Job Function**: General affair, Full Set, Financial Accounting, Managemnet accounting, Accounting support, Other, Custmer support/service,

**Technical Requirements**:Education: A bachelor's degree in supply chain management, business administration, or a related field. A master's degree or