Junior Accounts

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

**Responsibilities**: - To capture all the sales/purchase related transaction - In charge of sales payment collection matter - In charge of supplier payment matter - To perform monthly stock count reconciliation - To capture Journal Voucher related transaction - Support ad-hoc tasks when necessary **Requirement**: - Possess at least Part/Full LCCI Higher,...

Handle full set of management account Liaise with Auditor, Tax agent and secretary Present monthly P&L, BS and others Can work under minimum supervision Key in daily accounting Must be particular type of person Pay: RM3,000.00 - RM4,000.00 per month **Benefits**: - Health insurance - Professional development Schedule: - Early shift Application...

**NOTE: Experienced in using SQL Account System is COMPULSORY** **Key Responsibilities**: - Financial Reporting: Prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow statements. Ensure accuracy, completeness, and compliance with regulatory standards and company policies. - Budgeting and Forecasting:...

**Position Description** An Assistant Manager - Account assist to manage the operations of the Finance and Account Department. This ensures compliance with regulatory framework for financial reporting, tax legislation and any other applicable laws. Besides that, he/she also responsible in managing bookkeeping tasks. He/she supports the senior management...

**THIS OPENING ONLY APPLICABLE FOR MALAYSIA CITIZENSHIP ONLY** **Job Purpose**: The Junior Java Developer position exists to leverage competency in Java OOP and SpringBoot Framework to facilitate the company's system development transformation from legacy to modern enterprise development, thereby aligning technological infrastructure with strategic...

**Position: Junior Executive,Invoicing.**: - **Salary: RM 2500-3000.**: - **Location: Sunway Damansara (PJU3), Petaling Jaya.** **About the company** This is a trading and distribution company, specializing in the supply of medical devices/instrument and consumables to medical healthcare clinics and hospitals through out Malaysia. Right now they are in...

We are seeking a highly motivated and detail-oriented individual to join our finance team as a Junior Accountant. As a Junior Accountant, you will work closely with our accounting team to ensure accurate and timely financial reporting. This role offers an excellent opportunity for growth and development in the field of accounting. **Job Requirements**: -...

**[IMMEDIATE HIRING]** - ** Position: Junior Executive,Finance.**: - **Salary: RM 2500-3000.**: - **Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling Jaya.**: - **Working hours: 9.00am-6.00pm (Monday-Friday)** The position available is for immediate hiring. **The role** This role is reporting to Finance Manager. Main scope of duties: -...

**Responsibilities**: - Handle full set accounts and monthly management reports. - prepare and handle account payable and account receivable of the company - Prepare payment voucher, debit note, credit note and journal voucher. - Debtor and creditor management including invoicing and monitoring payments to suppliers, consultants and contractors. - Process...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. - Match invoices with supporting documentation and verify their accuracy and completeness. - Follow up on pending documents from related departments. - Maintain accurate and up-to-date accounts payable records and...

**PROTEGE 1 YEAR CONTRACT (RM2,000 MONTHLY)** **Responsibilities** - Accounts receivables: Issue advance billing invoice (P invoice), internal billing invoice and complete billing. Ensure the accuracy of document prepared. - Inventory: Housekeeping all customer warehouse. - General: Perform any other ad hoc duties/ task assigned from time to...

Team MGP is a vibrant, passionate, versatile and fun-loving family. With hegmonic dreams to grow into a conglomerate anchored in lifestyle, we’re looking for strong people to join us - people who are willing to take on this adventure to make the brand and company stronger and bigger than ever. Better to join a sustainable growth company like MGP than some...

. - Installing and configuring computer hardware, software, systems, networks, printers, and scanners - Monitoring and maintaining computer systems and networks - Responding in a timely manner to service issues and requests - Providing technical support across the company (this may be in person or over the phone) - Setting up accounts for new users -...

**Roles & Responsibilities**: I. Identify marketing opportunities and generate new business sales leads. II. Establish & Maintaining relationship with the client's Information Technology (IT) and Business unit as a trusted consultant as well as internal foster cross-functional collaboration. III. Identify needs and demand trends of enterprise solutions for...

Job Responsibilities: - Overall responsible for contract obligations, pre contracts and post contracts management including preparation of final accounts for all infrastructures, buildings and defects rectification works. Verification of claim and recommendations for payments to contractors and nominated sub-contractors / suppliers in compliance with ISO...

1.Maintains the highest standard of nursing care and ensures that all medical orders are carried out, as appropriate 2. Develop clinical competency in the chosen specialty 3.Communicate well on patients’ status, maintaining accurate and legible nursing records and other documents 4. Accountable for professional actions during each span of duty 5.Makes...

Responsible for administrative support including data entry, and monitor all relevant document required status report. - Perform daily general and administrative duties. - Installing and configuring computer hardware, software, systems, networks, printers, and scanners - Monitoring and maintaining computer systems and networks - Responding in a timely manner...