Secretary Cash Management Selangor

Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Invoice processing and filing.- Controlling credit and chasing

**Responsibilities: -****1) Accounts Payable**- Prepare and monitor cash flows and propose funding requirement.- Review and update payment control policy and

Responsibilities Responsible for organization's accounting, statutory compliances and financial functions such as tax submission, compliances and financial

**Requirements**:- Good communications and organisational skills, highly independent, resourceful and passionate- Independent with pleasant personality,

**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM5,000 - RM9,000**:- Medical Claims, Medical Insurance, Medical Leaves,

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

Complete a board variety of administrative tasks for the GMD including managing an extremely active calendar of appointments, plans, coordinate and ensure the

**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,

Responsible for carrying out day-to-day finance functions and general accounting including preparing journal entries, maintaining balance sheet schedules and

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

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

**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full

Responsible to complete daily and monthly accounting activities on a timely and accurate matter to smoothen the month end and year end closing process.- Handle

Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank

**Job Descriptions**:- Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission.- Responsible

Our client is one of the largest Malaysian semiconductor companies listed on Bursa Malaysia, with total built-up production floor space of 1,800,000 square

Overall assist for the spectrum of the group of companies' financial and accounting functions which include but not limited to tax estimation and tax planning,

Your Job Roles- Ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management,payroll- To handle

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,