Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family.Requirements:- Minimum TWO (2) years relevant
**Responsibilities**:1. Responsible for reviewing all Accounting & Finance function for the branches handled2. Prepare/Review Consolidation Package mainly for
To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and
Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and
We are looking for a hardworking Accounts Manager to join our incredible team at Totalife (M) Sdn Bhd in Petaling Jaya. Growing your career as a Full Time
RESPONSIBILITIES- Maintain full set of accounting and ensure records are up to date- Maintain proper record keeping, document management and filing- Prepare
ASSET MANAGEMENT - GLOBAL CLIENT GROUP - BUSINESS ASSISTANT (JOB NUMBER: CG 000087)**ROLE DESCRIPTION AND PURPOSE**This role would assist AM MY/NM colleagues
**ROLE DESCRIPTION AND PURPOSE**This role would assist AM MY/NM colleagues on meetings arrangement, travel arrangement, office administrative & etc. including
To performs financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial
Ability to handle full set of accounts for the company and perform month end closing in a timely manner.- Prepare bank reconciliations and checking of daily
Account Receivable and payable management. - Prepare and analyses financial schedule report. - Finalize monthly account. - Stock Management - Asset Management
**The Role**As a **Financial Analysis and Reporting Specialist**, you are responsible to perform accounting closing with journal entries, analyse and reconcile
An Operations Assistant oversees operational activities at every level of Pegasus Studio, Shuttlerock. An operations assistant also assists in strategizing
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
Keep track of vendors' bills, prepare and process all the payments monthly.- Reconcile the vendor's monthly statement and investigate the discrepancies.-
1. Handle daily accounting functions and report to the Finance Manager.2. Prepare and process all the payments monthly.3. Prepare journals monthly.4. Handle
1. Handle daily accounting functions and report to the Finance Manager.2. Prepare and process all the payments monthly.3. Prepare journals monthly.4. Handle
To performs financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's financial
The Role Responsibilities Strategy Awareness and understanding of the Group's business strategy and model appropriate to the role. Contribute towards the
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly