Role Purpose

Owns and drives organic growth cross-functional and cross regional activities, with solid customer engagement / relationship and account management team alignment

Owns end to end Quote to Order process and Sales Ops related activities for medium to large customers ...

Customer Engagement and Support

Tanggungjawab

-Data entry and the preparation of documents incidental to bookkeeping and accounting.

-To prepare full sets of accounts including bank reconciliation. ...

Starting Salary range

:

RM3,000.00 - RM4,000.00 per month ...

We are looking for passionate graduates that are interested to pursue a strong career in the accounting industry.

Key responsibilities

Prepare monthly management accounts for clients ...

Job description:

Process month and year-end process, accounts payable / receivable, cash receipts, general ledgers, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account reconciliations, cheque runs, fixed asset activity, debt activity etc.;

Monitor and analyse accounting data and produce financial reports or statements. ...

We are looking for passionate graduates that are interested to pursue a strong career in the accounting industry.

Key responsibilities

Prepare monthly management accounts for clients ...

Job description:

Process month and year-end process, accounts payable / receivable, cash receipts, general ledgers, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account reconciliations, cheque runs, fixed asset activity, debt activity etc.;

Monitor and analyse accounting data and produce financial reports or statements. ...

1. To handle full set of accounts: AP, AR, and G/L.

2. To manage and handle accounts system.

3. To handle and oversee monthly bank reconciliation, monthly analysis, daily payment issuance, daily collection. ...

Job description:

Process month and year-end process, accounts payable / receivable, cash receipts, general ledgers, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account reconciliations, cheque runs, fixed asset activity, debt activity etc.;

Monitor and analyse accounting data and produce financial reports or statements. ...

We are looking for passionate graduates that are interested to pursue a strong career in the accounting industry.

Key responsibilities

Prepare monthly management accounts for clients ...

We are looking for passionate graduates that are interested to pursue a strong career in the accounting industry.

Key responsibilities

Prepare monthly management accounts for clients ...

Job Description: 1. Responsible in bookkeeping and filling system to ensure documents are traceable in an efficient manner. 2. Ensure accurate transactions are properly recorded and entered into the accounting system. 3. Performs any other duties as assigned by the Management from time to time 4. Ensure all accounting records and documents are properly filed, labelled and kept for future references. 5. To assist in liaising with tax agents, company secretary and external auditors as necessary.

Sabanilam Enterprise Sdn Bhd (130297-X) was incorporated on 7th November, 1984. Sabanilam Enterprise Sdn Bhd is a subsidiary of Malakun Holding Sdn Bhd (285280-A) and a Bumiputera Sabah-based Company which is involved mainly in property development. Sabanilam Enterprise Sdn Bhd is embarking on a major project in 2011 to construct a meeting, incentive, conference and exhibition (MICE) complex facility on a 10.5 acres land along the Kota Kinabalu-Penampang Highway which is about 8-minutes drive from the Kota Kinabalu International Airport. This project is named as International Technology & Commercial Centre, Penampang (ITCC Penampang).

Bachelor's or Equivalent

**Responsibilities**: - Preparing of financial data entry into accounting system

- Bank reconciliation

- Prepare management accounts ...

1) To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation.

2) To perform monthly closing, journal adjustment, prepare closing report.

3) Prepare payment voucher & online banking payment, liaise with supplier about payment and invoice. ...

Job description:

Process month and year-end process, accounts payable / receivable, cash receipts, general ledgers, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account reconciliations, cheque runs, fixed asset activity, debt activity etc.;

Monitor and analyse accounting data and produce financial reports or statements. ...

We are looking for passionate graduates that are interested to pursue a strong career in the accounting industry.

Key responsibilities

Prepare monthly management accounts for clients ...