1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
To support and assist all direct and indirect tax related matters to ensure compliance with all relevant regulations and authorities to meet the financial
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
**Office Location : Amverton Greens, Shah Alam****Office Hour : Monday to Friday, 9am to 6pm****Job Requirement**- At least 5 years of working experience in
**VACANCY FOR ACCOUNT ASSISTANT** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : D2-12A-1, Jalan Dutamas 2, Taman Dutamas Cheras, 43200 Cheras,
To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement. - To be responsible for liaising
**VACANCY ACCOUNT ASSISTANT - CONTRACT** **COMPANY **:AMR BUSINESS CONSULTANT SDN BHD **LOCATION **:13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam,
**ACCOUNTING INTERNSHIP** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : 10-2, KLTS, No.99, Jln Gombak, Setapak, 53000 Kuala Lumpur **JOB TYPE**
**JOB DESCRIPTION** Main Scope - Perform daily book keeping using accounting system - Perform bank reconciliation - Manage external auditor, tax consultant and
Preparing on monthly bank reconciliation, daily petty cash control and general journal. - Account Payables & Receivables monitoring/ credit control and key in
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
To support and assist all direct and indirect tax related matters to ensure compliance with all relevant regulations and authorities to meet the financial
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Job Scope: - Assists in performing daily book keeping using accounting system - Assists Perform bank reconciliation - Assists to manage external auditor, tax
**Office Location : Amverton Greens, Shah Alam** **Office Hour : Monday to Friday, 9am to 6pm** **Job Requirement** - At least 5 years of working experience in
JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - SECTION 16 SHAH ALAM SALARY - RM 3500-4000 Ø To prepare regular management and accounting reports, cash