Cash pos

Cash accounting software

Assist on prepare group consolidated financial statements.

Assist on preparation of monthly inter-company reconciliation at group level.

Reviewing management accounts of the subsidiaries to ensure compliance with Group Accounting Policies and Financial Reporting Standards. ...

To handle full set of accounts. To perform monthly bank reconciliation, monthly analysis and finalization of accounts. Responsible for accounts transaction and ensuring proper filling. To ensure all task in scheduled date & complete month end transactions at last working day of the month. To handle any other ad-hoc task that is assigned by management or superior from time to time.

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc.

Job Responsibility :

Handle company full set of accounts

Monitor accounting operation daily ...

Responsibilities:

*Perform day to day accounting operations

*Perform office administrative task (data entry, invoicing and processing purchase orders) ...

Tanggungjawab Utama:

-Analisis Kewangan: Melakukan analisis kewangan menyeluruh, termasuk kajian kelayakan, penilaian pelaburan, dan pemodelan kewangan untuk menilai kelayakan dan keuntungan projek pembangunan hartanah.

-Perancangan dan Ramalan Bajet: Membangunkan dan mengekalkan bajet projek, ramalan, dan projeksi kewangan. Memantau prestasi projek berbanding sasaran bajet dan memberikan pandangan dan cadangan tepat pada masanya untuk mengoptimumkan hasil kewangan. ...

Responsibilities:

· Assist and support on the monthly and year end closing account.

· Verifying, allocating and posting all accounting data into ERP system timely and accurately. ...

Admin and Account Executive

Lee Boon Peng & Co (HQ Seremban)

Book keeping & Small Practice Accounting (Accounting) ...

Perform any other duties as assign by

Perform any other duties as assign by

Job Responsibility

JUNIOR ACCOUNTANT

Issuance of invoices, credit notes, debit notes and monitor of collection. ...

Job Responsibilities:

Nurture, develop and further enhance relations with our milk suppliers

Support farm improvement plans in a multi-variable stakeholder landscape (Agro partners, governmental agencies, research institutes, experts and others) ...

Responsibilities:

To handle full set of accounts, month end closing and financial statements

To handle Accounts Receivable, Accounts Payable, Bank Reconciliation and General Ledgers ...

To recruit, develop and grow dealer business through acquiring new and existing SME accounts (focusing on micro and business SMEs segment)

Responsible for achieving individual gross acquisition, revenue targets, strategic objectives & account penetration while maximizing the relationship between Company and dealers

Responsible for growing micro and small SMEs market penetration in various industrial & geographical assigned segments through dealer channel. ...

Responsibilities:

Able to handle full set of accounts and all financial reporting activities

Ensure financial and management reports and completed and submitted according to the schedule, determined by the management ...

Actively looking for young, bright minds to join us as Protégé Trainees to be located at our company.

Degree in Accountancy is required.

Location of work : Rasah, Seremban ...

Looking for a responsible accounting person for daily operation accounting.

Management Account

Young and Passionate ...

Description

Responsibilities:-

Handle full set of accounts and bimonthly reporting ...

Actively looking for young, bright minds to join us as Protégé Trainees to be located at our company.

Degree in Accountancy is required.

Location of work : Rasah, Seremban ...

Jobs Responsibilities:

Manage disbursement to all vendors and staff personal claim reimbursement.

Perform monthly reconciliations for vendors, intercompany and bank. ...

Issuance of invoices, credit notes, debit notes and monitor of collection.

AR/Customers settlement reconciliation and follow up for any discrepancies.

Prepare AR and AP ageing. ...

Issuance of invoices, credit notes, debit notes and monitor of collection.

AR/Customers settlement reconciliation and follow up for any discrepancies.

Prepare AR and AP ageing. ...

Issuance of invoices, credit notes, debit notes and monitor of collection.

AR/Customers settlement reconciliation and follow up for any discrepancies.

Prepare AR and AP ageing. ...

Account executive

Account

Accountant ...