Sales Agent Accounting

Responsibilities:- To ensure all valid accounting transactions and records are updated in the AutoCount correctly- Prepare full set of financial reports on

Responsibilities:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow and

**RESPONSIBILITIES/SCOPE OF WORKS**- Directly reporting to Finance Manager- Handle account receivable preferably experience with income auditor.- To be

**Responsibilities**:- Handling clients' full set accounts, accounting entries, month and year end closing- Cross-checking invoices with payments and expenses

Handling full set of accounts and perform month end closing in a timely manner- Prepare bank reconciliation and monitor daily bank balances.- Prepare monthly

Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-

Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company.- Debtor and creditor management

Responsibilities:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow and

Job Description Daily, weekly and monthly Net asset Value calculation (NAV) Calculation of the fund's income and expense accruals and the pricing of securities

**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:- Account Payable

Responsible for full spectrum of data entry all modules (AR, AP and GL)- Handle the preparation of monthly management accounts- Performing data analysis to

Responsibilities:To ensure the business processing, journal entry, journal posting and general function are performed in accordance to internal/external rule

**JOB RESPONSIBILITIES**1) Handle multiple task with deadlines.2) Liaison with external parties eg. Auditors, tax agent, MPOB, KPDNHEP, Kastam etc.3) Provide

Responsibilities: Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are

**JOB SUMMARY**Perform accounting and general tasks related to the efficient maintenance and processing of accounts payable transactions and records.**JOB

Responsibilities:- Responsible for assisting in the full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts-

Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,

To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To

Support the Sales & Catering team administratively including correspondence, preparing reports and assisting with reservations.- Provide telephone and message