**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of
Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of
**Working Hour : 9.00am - 6.00pm (Monday to Saturday)****EPF & SOCSO : PROVIDED****Job Description**:- Handle full set of accounts and generate relevant
To handle full set of account.- Assist day to day accounting functions included manage data entry and process journal to ensure all business transaction are
Responsible to handle full set company level accounts, including inter-company reconciliation, bank reconciliation and inventory listing.- Involve in
**Responsibilities**:- Responsibilities:- Able to handle full set of company accounting- Review and provide support for accounting functions such as accounts
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
Handle full set accounts up to financial statements level- Reconciliations of Bank Account, Account Receivable, Account Payable and other accounts- Monitoring
Job Code: M434KWC(A40) Position: Senior Account Executive Salary Package: RM4500 RM6500 Company Background: Jewellery Wholesale Company Working Location:
Working hours : Mon to Fri (8.30am - 5.30pm)Working location: Taman Impian Emas, Skudai Johor Bahru**Job Description**:1. Check and verify the accuracy of
Preparation of finance reporting and accounting in accordance with MFRS.- Reporting - Prepare month end schedules and reconciliations to HQ and internal
1) Handle full set of accounts and oversee all related accounting tasks. 2) Monitoring of issuance of invoice, DN, CN, PV & OR 3) Checking unbilled report for
Description - Handle full set of accounts and accounting functions. - Control and manages end-to-end financial processes in support of the account which
Handle full set of accounts. - Support external audit requirements and facilitate audit preparation and completion - Process staff expenses claims, payments
'¢ To assist in preparation of financial statements for internal and external reporting. '¢ To prepare full set of financial reports and monthly management
JOB SCOPE:1. Handling full set of account i.e., maintaining proper records of account payable and receivables, preparation of monthly Profit & Loss Statement
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
Duties and Job Description Preparation of monthly P & L and Balance sheet. Invoice generation and payment follow-up. Perform daily accounting transactions such
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
Job summary Establish and maintain financial & management proceduresEnsure compliance with regulatory requirementsMonitor and plan cash flow and financial