Revenue Auditor

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial

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

SKOP KERJA PEMBANTU AKAUN 1) ADA BASIC EXCEL 2) KEY IN SUPPLIER INVOICE DALAM SISTEM SQL 3) KEY IN CUSTOMER INVOICE DALAM SISTEM SQL 4) KEY IN PAYMENT DARI

Audit the daily revenue figures, supporting reports and vouchers as well as audit the daily General Cashier's Report. - Ensure that Daily and Monthly Revenue

**Responsibilities**: Accounting: - Responsible for account payable - Payment, vouching and filing - Responsible for accounts receivable - AR detailing, matrix

**About the Role**: You will need to support for financial planning, analysis, and decision support to the Association's leadership team. You will also support

You'll play an important role in: '¢ overseeing the implementation and ongoing management of our QHSE management system '¢ maintaining our strong QHSE

**Key Job Responsibilities** - Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR

**Position: Account Executive** **Salary: RM2000-2500** **Working hours: 8:00 AM - 6:00 PM** **Working Days: Monday - Friday** **Location: Setapak, Kuala

**_The Position: _** The Finance Executive duties include take charge of the financial health of our company by administering accounting operations to meet

**General** - To establish, implement & maintain of ISO 9001 / ISO 45001 / 5 S (Cleaning & tidiness) Management System of Department. - To work together with

**Responsibilities**: - To handle the full spectrum of finance/accounting duties. - Prepare/assist in monthly management account reports and analyze

**You will play an important role in**: - To handle FULL SPECTRUM of finance/accounting duties. - Lead the team (having 2 account assistants) - Lead the future

**You will play an important role in**: - Prepare monthly management account reports and analyse information detailing revenue, cost and expenses. - Reviewing

Job Responsibilities: - Prepare and review monthly Journals: - Payroll, Cost & Revenue Accruals, Prepayment, etc - Monthly Fixed Asset management: - Addition,

Prepare and review monthly Journals: - Payroll, Cost & Revenue Accruals, Prepayment, etc. - Monthly Fixed Asset management: - Addition, Disposal & Depreciation

**Managing and controlling accounts related matters and involved in financial budgeting, auditing process, revenue and credit control matters** **Preparing

Experience in Hotel - Daily revenue report preparation - Journal preparation and posting - Preparation of reports in relation to revenue on daily and monthly

Great that you're thinking about a career with BSI! We currently have an exciting opportunity and are looking to recruit a Client Manager (Auditor) for

Great that you're thinking about a career with BSI! About the role We have key positions available for this role as a Client Manager (Auditor) in the Food-Agri