Income Auditor

_Overseeing the Accounts Department on the timely and accurate reporting as required by the generally accepted accounting practices within the reporting timetables set._ **Job Duties &** **Responsibilities** - To ensure the timely preparation and presentation of Financial Reports. These Financial Reports can consist of monthly, yearly financial reports and...

Duties and Responsibilities: 1. To assist in cashflow, monthly financial reports, and financial commitments. 2. To perform AP & AR Transaction. 3. To assist in maintaining a proper accounting controls and its administration. 4. To assist in company’s cash flow preparation. 5. To ensure Renewal of all financial risk commitment. 6. To assist in a proper...

Functions: - Work alongside Accountant to manage daily accounting operations and lead the monthly and year-end reporting. - To ensure timely and accurate monthly management report and review annual audited reports. - Monitor project development costs to ensure all costs are costs are properly capture into accounting record and within project budget...

Job Responsibilities - Supervise day-to-day operational matters of the Finance Department - Ensure compliance of internal controls and timely monthly closing and reporting - Prepare monthly management accounts and reporting and review the accounts / reports prepare by Finance team members - Review and monitor the financial performance of the company, include...

Oversee day-to-day operations of the Finance Department - Ensure compliance with internal controls and timely monthly closing and reporting - Prepare monthly management accounts and reports, and review those prepared by Finance team members - Review and monitor the company's financial performance, including Cash Flow positioning, budgetary control, and...

Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer’s Purchase Order (unit price, delivery term and payment term). - After verifying, maintain the customer PO to Monopoly (Sales Order). 2.0 Billing to Customer and Customer Payment 2.1 Generate Sales Invoice via Monopoly system...

Account 1) Bookkeeping. 2) Monitoring daily financial transaction. 3) Arrange payments and petty cash controlling. 4) Controls and directs the credit and accounts receivable function, studying customer's credit worthiness, setting credit limits and monitoring collections to minimize bad debts 5) Monitor accounts to ensure payments are up to date and assists...

**JOIN OUR TEAM AT MSTS ASIA!** **MSTS ASIA**, a proud member of **RelyOn Nutec**, headquartered in Copenhagen, Denmark, is globally **recognized as the largest provider of specialized safety training** for the offshore, maritime, and renewable industries. Every year, we deliver the most realistic and valuable training to thousands of professionals in the...

**JOIN OUR TEAM AT MSTS ASIA!** **MSTS ASIA**, a proud member of **RelyOn Nutec**, headquartered in Copenhagen, Denmark, is globally **recognized as the largest provider of specialized safety training** for the offshore, maritime, and renewable industries. Every year, we deliver the most realistic and valuable training to thousands of professionals in the...