FINANCIAL CONTROLLER Description Overall integrity of company books and records: - Full spectrum of accounts closing, in compliance with relevant accounting
Responsible for handling and preparing daily DO and Invoices.- Responsible for handling AR & AP, forex, telegraph transfer and etc.- To prepare monthly aging
**RESPONSIBILITIES**- Prepare Cash Flow for Operations Expenditure (PDP)- Record Expenditure for all branches in Payable Schedule- Receive Stock take Inventory
**Duties and Responsibilities: -**- Responsible for day-to-day operational matters of the finance/account department.- Assist in preparing/check the accounting
**MAIN JOB RESPONSIBILITIES**:**1) Recruitment and Staffing**:- Develop and implement effective recruitment and staffing strategies.- Create job descriptions,
**Requirements**:- Fresh graduate from diploma in Accounting an advantage- Knowledge of office management systems and procedures- Proficiency in MS Office (MS
**REQUIREMENT****1) CANDIDATE MUST POSSESS DIPLOMA/DEGREE LEVEL IN ANY FIELD.****2) FRESH GRADUATE IS ENCOURAGED TO APPLY.****3) CANDIDATES MUST WITH AN
Company Background: Potensi Terus Industries Sdn Bhd is a reputable elevator service provider and supplier offering INNOVATIVE, COST EFFECTIVE and QUALITY
**Responsibility**:- To handle data entry of GL, AP & AR, correctly recorded & prepared on a timely basis.- To forecast collections, track payments, and bank
**Part-time Accounts Assistant (work 1 - 2 days per week, office based)****Cloud Based Accounting Software knowledge**- Set up cloud-based accounting systems
PRIMARY ROLES: ~ Handle full set of accounts and perform month end closing ~ Bank accounts reconciliation ~ Prepare monthly management reports and other
We are looking for a Account clerk Age requirement: between 20 to 40 Academic requirements: LCCI, Diploma in Accountancy or equivalent. You should be able to:
**JOB DESCRIPTION**:- Handling full set of accounts and performing month-end closing in a timely manner- Prepare bank reconciliation and monitor daily bank
**Responsibilities**- To generate Purchase Order (PO) and Good Receive Note (GRN) in system.- To match the purchases invoices against purchase orders and
Duties & Responsibilities -Manage obligations to suppliers, customers and third-party vendors -Process bank deposits -Reconcile financial statements -Prepare
Job Description : 1.To handle Petty cash and record account transaction. 2.To do planning for operation cost and utilize fund/budget in most effective way.
Position Title: Accounts Executive Location: 47301, Petaling Jaya Tenure: Permanent role Remuneration: Basic + Benefits - Training will be provided - Young and
**Duties and Responsibilities: -**- Responsible for day-to-day operational matters of the finance/account department.- Assist in preparing/check the accounting
1. To handle Petty cash and record account transaction.2.To do planning for operation cost and utilize fund/budget in most effective way.3.Update Account
Perform data entry transaction on daily basis.- Perform month-end reconciliation and tally with projects account.- Responsible for overall financial accounting