Secretary Cash Management Selangor

Responsibilities: 1. Manage and lead the accounting team to ensure compliance with internal reporting requirement and external statutory requirements. 2.

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

Responsibilities: - To ensure all valid accounting transactions and records are updated in the AutoCount correctly - Prepare full set of financial reports on

**Responsibilities** - Posting entries, reconciling accounts payable and receivable, and handling bookkeeping and accounts closing matters of the company. -

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

**_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. -

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

Possess recognised degree or professional qualification in Accountancy and/or member of MIA. - Minimum 3 - 4 years of relevant working experience (experience

Job summary Candidate must possess at least a Diploma or Degree in Accounting or equivalent. Minimum 3 years of working experience in the audit (preferably) or

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

EXPERIENCE IN CONSTRUCTION / PROPERTY DEVELOPMENT INDUSTRY (FINANCE & ACCOUNTING DIVISION) **JOB DESCRIPTIONS**: - Handle full set of development and/or

**Requirements**: - Degree in Accountancy - At least 3 years experience in full set account management - Familiar with Autocount or Financio accounting system

**Job Descriptions**: **ACCOUNTANT x 5 (PJ, KL)** - Responsible for the timeliness and accuracy of monthly management account closing and reporting -

Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

Report to Regional Vice President, and functional report to Regional Controller, the Country Controller for Malaysia, - Manage month end closing of the

1. Oversee the daily accounting and financials, to ensure the smooth running of the departments in order to support the business operation. 2. To monitor,

**Responsibilities**: - Responsible for all aspects of finance, treasury and accounting for the group of companies, including financial analysis, monthly and

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