Travel Agent Accounting Selangor

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

**Job Scope**:- Able to handle full set of accounts.- Preparing financial report and bank reconciliation.- Managing accounts payable and receivable.- Liaise

Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the

**Responsibilities**:- Prepare weekly direct debit collection and net cash loss.- Check and compile all payout and collections transactions of regional

**Job description****Job Summary**As an Account and Finance Manager, you will be responsible for overseeing all financial activities of the organization,

Assist for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely billing to

Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely

Perform full set of Account.- Manage the day to day financial and accounting operations.- Preparation of monthly management reports, statutory reports and ad

Planning and Reporting Analyst- Location: Petaling Jaya- % Remote working and % of travel expected: Not applicable- Job type: PermanentJob SummaryWithin The

**Job Summary**As an Account and Finance Manager, you will be responsible for overseeing all financial activities of the organization, ensuring compliance with

**JOB DESCRIPTION**- Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management- Prepare Monthly Group

**What's the role?**:Process Expert - OTC entails providing support and ensuring smooth global operations while effectively overseeing and improving matters

**JOB DESCRIPTIONS**:- HANDLE FULL SET OF ACCOUNTS (CLOSING MONTHLY FINANCIAL STATEMENTS)- PREPARE BILLINGS- PREPARE PAYMENTS (INCLUDE CHECKING/MATCHING

**JOB DESCRIPTIONS**:- HANDLE FULL SET OF ACCOUNTS (CLOSING MONTHLY FINANCIAL STATEMENTS)- PREPARE BILLINGS- PREPARE PAYMENTS (INCLUDE CHECKING/MATCHING

**JOB DESCRIPTIONS**:- HANDLE FULL SET OF ACCOUNTS (CLOSING MONTHLY FINANCIAL STATEMENTS)- PREPARE BILLINGS- PREPARE PAYMENTS (INCLUDE CHECKING/MATCHING

Responsible for overall accounting & financial department operation.- Prepare and review financial reports and other financial statements reports to assess

We are currently looking for an enthusiastic and reliable Account and Project Management Assistance for our office.**Responsibilities**:- Responsible for a