Responsibilities:- Assist in performing financial analysis and reporting for critical decision making purposes.- Use appropriate statistical and analytical
**Responsibilities**:- Handle full set of accounts and generate relevant reports.- Plan and control the company's cash flow, funding and budget allocation.-
In charge for the preparation of full set account- Handle daily accounting functions and closing activities- Prepare and process month end journals- Report to
Role and Responsibilities1. Handle and monitoring the Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P,
**Key responsibilities**:- Independently handling full sets of financial accounts (preparing Profit & Loss, Balance Sheet, Cash Flow Statement and Annual
**Job details**:Posted 03 April 2024SalaryRM3500.00 - RM5000.00 per monthLocationTaman SenaiJob type PermanentDisciplineFinance &
**About us**Loo Associates is a small business in 81200 johor bahru. We are professional, agile and professional.Our work environment includes:- Modern office
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial
_**URGENT!**_**Responsibilities**:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger
**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial
_**URGENT!**_**Job Scope:**:- Handling accounts payable for separate entities and vendors- Analyzing workflow processes- Maintain accounts payable aging and
Account Executive- Responsible for nominal ledger, which including preparation of day-to-day journal entries.- Perform period end closing activities by
**Reports to**:Senior Accounts Executive**Core responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll,
Prepare and maintain financial statements for clients- Analyze client financial reports and budgets- Manage accounts payable and receivable for clients-
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial reports
**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables
SKILLS AND REQUIREMENTS:- Able to use accounting software (SQL, CSS, Eversoft etc) and MS Office.- Able to work under strict deadlines.- Min requirement LCCI,
URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on