Accountant-plc

Position Title: Accountant:- Position type & seniority Level: Permanent; Senior Executive.- Work location: Mid Valley City, Kuala Lumpur:- Working hours: 8.30 am-5.30 pm (5-day week)About the hiring companyThis is a good opportunity for accounting professional to develop further her career within the market-leading business. With their diversified business...

Position Title: Accountant:- Position type: Permanent; Senior Executive.- Work location: Mid Valley City, Kuala Lumpur:- Working hours: 8.30 am-5.30 pm (5-day week)About the hiring companyThis is a good opportunity for accounting professional to develop further her career within the market-leading business. With their diversified business interests in a wide...

[Position in Public Listed Company]- Position Title: Accountant:- Work location: Mid Valley City, Kuala Lumpur:- Working hours: 8.30 am-5.30 pm (5-day week)About the hiring companyThis is a good opportunity for accounting professional to develop further her career within the market-leading business. With their diversified business interests in a wide range...

**職位名稱:會計師。**:- **- **工作地點:吉隆坡谷中城。**:- **工作時間:上午 8.30 至下午 5.30(每週 5...

**職位名稱:會計師。**:- **職位類型及資歷等級:永久;高階管理人員。**- **工作地點:吉隆坡谷中城。**:- **工作時間:上午 8.30 至下午 5.30(每週 5...

**[在上市公司的職務]**- **職位名稱:會計師。**:- **- **工作地點:吉隆坡谷中城。**:- **工作時間:上午 8.30 至下午 5.30(每週 5...

Involvement in in-house financial planning and preparation of board meeting presentation; Reviewing and evaluating existing portfolio and new projects; Managing internal corporate exercises including structuring, documentation and completion; Assist in financial modelling research and analysis as well as conceptualising and structuring proposals; Managing...

Position title: Assistant Company Secretary:- Salary: RM :- Location: Mid Valley City, Wilayah Persekutuan Kuala Lumpur:- Working hours: 8.30 am-5.30 pm (Monday-Friday)About the hiring company.Our client is an established group of PLC listed on the main board of Bursa Malaysia Securities Berhad. They are currently seeking a ICSA professional to assume the...

Position title: Assistant Company Secretary:- Salary: RM :- Location: Mid Valley City, Wilayah Persekutuan Kuala Lumpur:- Working hours: 8.30 am-5.30 pm (Monday-Friday)About the hiring company.Our client is an established group of PLC listed on the main board of Bursa Malaysia Securities Berhad. The Group's principal businesses include technology, corporate...

Responsibilities Oversee and manage the financial and accounting functions of the company and its subsidiary companies Perform full sets of accounts and manage account payable and account receivable functions Liaise with banks, government authorities and professional advisors on company related matters Ensure the company's accounting and financial activities...

St Giles Hotel is currently seeking a diligent and detail-oriented Accounts Assistant to join our finance team. This is an excellent opportunity for individuals who are passionate about accounting and finance, and who are eager to contribute to the financial operations of our hotelResponsibilities: Assisting with accounts payable and receivable tasks...

Job Descriptions Handle the closing of full set accounts with minimum supervision Maintaining updated and accurate daytoday accounting records Responsible for monthly or quarterly closing and preparing management accounts on a timely basis Assist in the preparation of budget & forecast Cash flow monitoring and management Coordinate and respond timely to...

(Location: Mid Valley City, KL)_Job Descriptions Handle the closing of full set accounts with minimum supervision Maintaining updated and accurate daytoday accounting records Responsible for monthly or quarterly closing and preparing management accounts on a timely basis Assist in the preparation of budget & forecast Cash flow monitoring and management...

Responsibilities: Assist in preparing full sets accounts- manage all accounts payable (AP) related activities, prepare and process daily supplies invoice and payment transaction. Preparation of monthly bank reconciliations statement Handling daily receipt processing function Handling daily data entry using SQL accounting system. To handle other adhoc tasks...

Key Responsibilities Supporting the accounting team with establishing different accounts Assisting with maintaining records of financial transactions by posting and verifying Assisting with maintaining subsidiary accounts by posting, verifying, and allocating transactions Supporting the accounting team with maintaining a balanced general ledger Preparing...

Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately Prepare and maintain full sets of accounts & perform consolidation of financial statement promptly, timely, and accurately. Perform bookkeeping duties including updating of ledgers, bank reconciliation, debtors aging, invoicing. Debtor and creditor management including...

Bookkeeping and handling AR /AP accounts Submit accounts for auditing Ensure proper filling and maintenance of accountancy filling Ensuring all accounting system, practices, controls and procedures are fully compliance with company policy Liaise with other Departments to complete all monthend and yearend accounts closing Coordinate with warehouse personnel...

List-ID: Today 21:24Job Description: Full Time / Part Time to handle and check double entry on Legacy accounting system. Must know double entry and adjustment on accounts and scan filling. Must be willing to learn new Quickbook accountings for next migration.Full-time from 9am to 5pm. Part-timer must able to work at least 25 hours a week for at least 6...

Job Overviewthe Beauty product / skincare industry.Job Duties and Responsibilities Preparation and recording of assets, liability, revenue and expenses entries by compiling and analyzing account information. Assist in preparation of monthly and yearly closing, including preparation of journal entries for accruals, prepayments, depreciation, and other...

Able to manage financial transactions, ensuring accuracy in financial records, and supporting the overall financial operations of a company Maintain accurate financial records by recording all financial transactions, including purchases, sales, receipts, and payments, using Auto Count software or spreadsheets. Process invoices from vendors and suppliers,...