FAMILIAR WITH SMARTGEP (PETRONAS SYSTEM)- FAMILIAR WITH UBS SYSTEM- CAN WORK UNDER PRESSURE- Ø Responsible for preparation of full sets of accounts,
Job DescriptionJoin us at BigPay; levelling up, one transaction at a timeWhat we do, and why we do itThe banking system is evolving to give consumers the
Job Summary: Manage and oversee all financial operations, including planning, budgeting, forecasting and preparation of financial reports. Manage financial
The primary responsibilities are to coordinate, lead, and manage all fundraising activities for the company that align with the company's direction and
LinkAxia Networks is an award-winning Digital Enablement & Transformation Company with years of extensive and successful ICT implementations within the region.
To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation.- Independence, able to optimize current
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
**Responsibilities**- Fully in charge of accounting of the company independently- Responsible for preparation for full set of accounts- Responsible for the day
Responsible in preparation of cash flow projection, corporate profile, working papers in relation to new business deals expansion and corporate matters.-
Finance Manager**Key Responsibilities**:- Preparation of monthly Group Consolidated Management Report within the stipulated timeline toManagement and Statutory
List-ID: 102476760Today 10:11**Job Description**:- The job scope includes:- Handle daily accounting tasks including general ledger, journal, accounts payable,
**Key Highlight**:- Well-known banking company- High chance to convert to permanent staff- Normal working hour**Requirements**:- At least 3 years' experience
1) Assist lawyers particularly in sale and purchase agreements and loan documentations for projects 2) Liaise with the relevant parties such as developers,
Create the future with Affin! You too can make a difference. We continuously innovate to transform our financial services landscape - making banking better and
Manage the monthly and annual closing of accounts under the ERP system Review and prepare monthly and ad-hoc financial reports for submission to Group
Set up and maintain standard costing in our ERP system Create and review the controls needed for data accumulation and reporting systems Analyze costs of raw
1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.
Job description - The primary responsibilities are to coordinate, lead, and manage all fundraising activities for the company that align with the company's
EXPERIENCE IN CONSTRUCTION / PROPERTY DEVELOPMENT INDUSTRY(FINANCE & ACCOUNTING DIVISION)**JOB DESCRIPTIONS**:- Handle full set of development and/or
**Responsibilities**:- Billing Entry, Issue Invoice, D/O- Account Payable & Receivable.- Cheque preparation and online banking transaction.- Data entry task