**Job description**:- Prepare Financial Statement of Accounts including all the schedule;- Accounts receivable & accounts payable;- Checking foreign worker
1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade
Upon receive Intent Order from salesperson, prepare purchase contract & submission via CRM system, Proforma Invoice, Official Receipt, Invoice (for customer),
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are
**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting
Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,
Job Title: Accountant Executive**Responsibilities**:1.Prepare and maintain financial records, including ledgers, journals, and accounts
**Responsibilities**- Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash
Responsible in managing accounts and maintain good customer relations.- To develop strong dealer channel base for sales on range of existing products in
**Title**:**Accounts Executive****Responsibilities**:**Full Set of Accounts Management**:- Handle day-to-day accounting tasks, including accounts receivable,
Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job
**Job Descriptions**:- Handle Account Receivable and raise customer billing (support China customer)- Follow up payments with Customers, and update project
Job Responsibilities- To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers.- Ensure Bank
Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance
**Responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.)- Ensure timely submission of monthly
**Responsibilities**:- To handle full set accounts and be responsible for month end accounts closing- Managing and monitoring stores' cash collections,
Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must
**Job Summary**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist with the preparation of