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- ...Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end...
- 角色和職責： 管理應付帳款和應收帳款流程。 核對銀行對帳單並解決任何差異 維護總帳並確保所有財務交易都準確記錄。 執行月末和年末結帳活動。 了解結帳日記帳（如應計項目、預付款、撥備）並確保所提供備份的適當性 上級分配的任何其他任務。 處理多個帳戶。 關鍵技能： 深刻理解會計原則和實務。 熟練使用Microsoft Excel和其他財務分析工具。 注重細節和高水準的準確性。 較強的組織和時間管理能力。 組織和維護財務資料的 Excel 工作簿。 使用 Excel 建立和格式化...
- ...- Issue Delivery Order and Invoices to customers - In charge to chase and update customer payment - Key in journal voucher to Account System - Prepare list of supplier payment, claim and worker salary in excel - Write and distribute emails - Assist on administrative...
- ...financial information. -often work with financial software, prepare reports, and assist with audit. -Bookkeeping and general accounting -Creating and maintaining spreadsheets -Operating data terminals calculators and other standard office equipment -Performing clerical...
PROME GLOBAL MARKETING SDN BHD
Sungai Buloh, Selangora month ago - ...sustainability. Job Description ~Oversee the preparation of detailed cost estimations for projects and proposals. ~Collaborate with... ...A successful Estimating Manager should have: ~A degree in Accounting, Finance, or a related field. ~Proven expertise in cost...
- ...pharmaceutical solutions, is looking for a Senior Intercompany Accountant to join their team in Kuala Lumpur, Malaysia. Key... ...implement opportunities to streamline inter-company and product costing processes, eliminate inefficiencies, and standardize accounting...
- ...Experience: Able to commit a minimum of 6 months internship Currently pursuing a Degree in Business Administration, Finance, Accounting, Business Administration, Linguistics, or any related disciplines A good team player with high level of maturity and...
- ...work with other relevant departments in the development of new products, substitute materials, and packaging. -Ensure material costs are kept to a minimum. -Coordinate with the warehouse and/or logistics department to ensure timely delivery and clearance of shipment...
- ...or experience Body & Paint basic knowledge, car accident check is advantage Possess knowledge about car part price and labour cost is advantage Driving license is mandatory requirement Able to communicate well and follow instruction Able to work on public...
- ...company and has been existed for 20 years. • Handle full set of accounts: general ledgers, accounts’ payable and receivable, journal... ...permits' approvals; • Finalize monthly food, beverage and tobacco costing and compare with the monthly physical reports from the outlets...
- ...industrial projects for various industries. • Handle full set of account; prepare cash flow forecast, budget and financial and management... ...improvement e.g., accuracy and efficiency, internal control, cost control/saving, tax saving, accounting process and procedures, management...
- ...internal and external audit purpose Requirements ~ Bachelor degree in Business or Supply Chain Management or Finance and Accounting. ~2-4 years relevant experience in Purchase to pay, supply chain management/ shipping management, including hands-on experience...
- ...operating with 28 double-deck coaches under the name of “Aeroline” with 100 workers inclusive of drivers, stewards, bus mechanics, accountants, and a sales and management team to support our services to ensure all our customers/passengers are taken care of. Aeroline...
- ...The Accounting Manager is responsible for managing the day-to-day operations of the accounting department, ensuring the accuracy of financial... ...to support decision-making, including profitability analysis, cost analysis, and investment analysis. Provide strategic...
- ...Consultancy. • Monitoring & checking for data entry for billing & costing on timely and accurate for all branch up to billing closing... ...monthly cost listing, compile cost invoice for submission to Accounts Payable for payment process. • Assisting in any ad-hoc task assigned...
- ...Ledger & Financial Closing: Supervise and review the work of Accounts Assistants related to accounts payables and general ledger... ...schedules. Conduct timely bank reconciliations. Project Costing & Work-in-Progress (WIP) Reporting: Contribute to project costing...
- ...inventory. -Always compare the value and pricing from different source consist of sub-contractor and supplier to lower down the costing than the market price. -Planning, entry and documentation of all goods for project operation. -Decision making in...
- ...accurate inventory data. Input the daily warehouse handling cost; cash sales reconciliation; and the sub-contract payment listing... ...assist with physical stock counts in the warehouse. Accounting Support: Assist with processing and filing accounting vouchers...
- ...MAIN ACTIVITIES AND RESPONSIBILITIES Responsible to handle accounts payables, accounts receivables, and general ledger efficiently... ...and events about inventory, accruals, prepayments, and finance costs. To assist customers’ requirements for any invoicing and billing...
- ...Our company's mission is to grow strong, big and develop into bigger companies An Account Executive is a client-facing role responsible for managing client relationships, driving sales, and ensuring client satisfaction Interested candidates please submit your application...
- ...invited for public presentations by independent organizations in Malaysia and abroad. Responsibilities: Handle full set of accounts and oversee all related accounting tasks. Monitoring of issuance of invoice, DN, CN, PV & OR Checking unbilled report for billing...
- ...required, upon mutual discussion and agreement by both parties. Requirements 1. Currently pursuing Diploma/Degree in Finance, Accounting, Business Admin, or related fields 2. Basic understanding of Microsoft Excel, Word, and Google Drive 3. High attention to...
- ...berusaha, dan menggalakkan orang yang mempunyai kemahiran, nilai, dan etika kerja terus berkembang dan memajukan industri ini. Accounting managers assume responsibility for all accounting activities relating to financial reporting. They develop and maintain...
- ...solutions that fit your unique needs. Dive into our services below and discover how we can help you achieve your digital goals. Account Intern • Location: Sungai Besi, Kuala Lumpur • Allowance: RM1,000/month • Overtime Claim Available About Us Pro Amity Corporate...
- ...tagline ORIGINAL, PREMIUM is a coffee shop that serves delicious line of beverages and fast gourmet food. -Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. -Reconcile bank statements, credit...
- ...Job Responsibilities: Responsible for accounts receivable/payable; Checking and casting accounts receivable/payable invoices, staff/directors expenses, petty cash claims, staff payroll etc. against necessary documents and data entry; Issuing payments for creditors...
- ...serves as a central hub for the group's IT operations, aiming to enhance operational efficiency Immediate job vacancy for Finance / Accounts Executive Location : EkoCheras (connected to the MRT station via a sheltered walkway) Industry : IT software development...
- ...excellence in their work and encouraged to develop strong team spirit and work ethics. Responsibilities: Updating data to accounting software on a timely basis. Involve in Accounts payable function Assist in the preparation of Audit & Tax returns, including...
- ...berusaha, dan menggalakkan orang yang mempunyai kemahiran, nilai, dan etika kerja terus berkembang dan memajukan industri ini. Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily...
- ...appreciation to all our staff's hard work. - Located in Taman Perindustrian Tago, Kepong. Responsibility : - 1) Assist to handle all accounting, clerical and administrative functions of Finance Dept 2) Handle the entire account receivable processing cycle from issuance...
