Secretary Cash Management Selangor

**Key Duties & Responsibilities**:- Monitor and process Accounts Payable and Account Receivable transactions, payments, cheque issuance, remittance transfers,

Overview: As a Specialist, Accounting & Procurement, you will play a pivotal role in managing the financial and procurement functions of our organization. This

JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - SECTION 16 SHAH ALAMSALARY - RM 3500-4000Ø To prepare regular management and accounting reports, cash flow,

JOB VACANCYPOSITION - ACCOUNTS EXECUTIVESALARY - RM 3000-4000LOCATION - JALAN MERU, KLANG**Responsibilities**:Prepare consolidated financial report and

Responsibilities:Prepare consolidated financial report and budgetPrepare and maintain full-set of accountsPrepare timely and accurate report and ensure

a. Responsibility for Singapore (CCPL) and Malaysia (CCM) accounts. b. Responsibility for reporting to General Manager complying with their requirements. c.

Managing day to day accounting operational that includes AR, AP, GL, petty cash, Bank Reconciliation.- Assist in preparing full set accounts during month end

To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &

**Job Title: Finance Manager****Location: Klang****Industry: Fertilizer Manufacturing/Trading /Haulage****Salary Range:RM8000-RM12000**- Prepare group

**Overview**:**Salary**:3,500 MYR ~ 4,500 MYR**Industry**:Manufacturing(Machinery)- Manage and monitor office Attendance System.- Liaise with management office

Handle full set accounts and day to day accounting duties including but not limited to AR, AP and GL duties, update and reconciliation of accounts.- Prepare

Requirements- Possess at least Degree or professional certificate in Finance/Accountancy or equivalents.- Have experience in retail industry- Self-motivated

To manage and handle all aspects of AP (Account Payable) and Fixed asset register included but not limited to data entry, payment process, preparation of

Ø To prepare regular management and accounting reports, cash flow, financial plans and budgeting.Ø To provide analyzed information, evaluate alternative

Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts.-

LinkAxia Networks is an award-winning Digital Enablement & Transformation Company with years of extensive and successful ICT implementations within the region.

**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &

Responsible in preparation of cash flow projection, corporate profile, working papers in relation to new business deals expansion and corporate matters.-

**Summary of Role**:This role is responsible to all aspects of financial management, including corporate finance & accounting matters, group consolidation,

1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.