Sales Accounting Officer

APAC Commercial Operations Lead at Capco Malaysia - Kuala Lumpur About CapcoCapco is a global technology and business consultancy, focused on the financial

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

**Job Number** 24022967**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah

**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting

Prepare monthly management reports and other accounts-related matters- Ensure proper maintenance of documentation and filing to support all accounting entries-

**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received

Job Descriptions 1.Responsible for the preparation of monthly management accounts and provide insightful analysis on variances. 2.Work closely with department

Who we are looking forProvide support to production and implementation clients on specific business functions of system including PAM for Investments and other

JOB TITLE : BRANCH MANAGER (BM)Grade : U6.SLocation : BranchReports To : Regional DirectorOthers Reporting & Relationship - Subordinates1. Customer Service

**JOB DESCRIPTION****Job Title: Financial Service Consultant (FSC)**Unit : Respective BranchesJob Location: BranchJob Title of Direct Superior : Branch

**JOB DESCRIPTION****Job Title: Financial Service Consultant (FSC)**Unit : Respective BranchesJob Location: BranchJob Title of Direct Superior : Branch

**JOB DESCRIPTION****Job Title: Financial Service Consultant (FSC)**Unit : Respective BranchesJob Location: BranchJob Title of Direct Superior : Branch

**JOB DESCRIPTION****Job Title: Financial Service Consultant (FSC)**Unit : Respective BranchesJob Location: BranchJob Title of Direct Superior : Branch

To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and

Reparation of monthly and annual financial reports to include cash flow statements.- Assist in analytical review and writing of reports on financial

**Responsibilities**:- Involvement in day-to-day accounting operations.- Maintain the billing system.- Prepare vouchers and cheque payments.- Maintaining

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

**Company Description**:As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently

**Company Description**As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and