**Job Purpose/Summary**:**Key responsibilities**:Account Engagement:- Conduct relationship management with assigned marketer's agents in conjunction with
Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management
Establish and maintain financial & management procedures that supportperformance needs for the Group's business growth & expansion plan.- Ensure compliance
Account Payables- Ensure invoice processing, supplier payment, utilities payment, employee advance/claims and etc are posted accurately and on timely manner.-
JOB RESPONSIBILITIES- Manage a full set of accounts.- Handle all finance-related functions.- Prepare monthly and annual financial statements, general ledger
**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets
Able to handle full set of accounts and other accounting-related tasks.- Reconcile company balances, generate P&L, balance sheet, and payroll.- Prepare company
**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
Handle full/partial set of accounts and daily operation works of Finance Department;- Ensure monthly financial statements are accurately prepared on a timely
Oversees and monitor on monthly Account Payables & Account Receivables.- Perform monthly financial reports & Sales reports.- Liaises with auditors, secretary,
Handle full set accounts up to financial statements level- Reconciliations of Bank Account, Account Receivable, Account Payable and other accounts- Monitoring
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
_**URGENT!**_- Able to handle full set of account (AP, AR, GL, Taxation)- Responsible for the treasury function of the Company including managing the cash
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
JOB SCOPE:1. Handling full set of account i.e., maintaining proper records of account payable and receivables, preparation of monthly Profit & Loss Statement
**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise
**Job Description, Responsibility and tasks**:a. Invoicing and receivables processing such as preparation of invoices for respective HOD approval, preparation
_**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
_**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