Account Consultant Audit Selangor

Assist in preparing full set companies accounts. - Assist in managing receivables, payable as well monitoring receivable ageing listing. - Assist in managing

Assist in preparing full set companies accounts. - Assist in managing receivables, payable as well monitoring receivable ageing listing. - Assist in managing

**Responsibilities: -** - Do a full set account - Prepare Balance Sheet, Profit & Lost statement and Account Management - Manage accounts receivable (AR) and

**Immediate Hiring!** **Infinity Group of Companies** **Accounts Executive** (Bandar Botanic - Klang) **Responsibilities**: - Ensure all periodic reports are

Support GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia. - Process

REQUIREMENTS: Driven, coachable, smart, self-aware, works fast, shares company's values EDUCATION/EXPERIENCE: 1-2 years customer service/sales, Diploma or

**Job Descriptions**: - Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. - Perform day-to-day finance

1. Craft, evaluate, negotiate and execute a wide variety of different contracts covering a range of transactions. 2. Create and maintain relationships with

**Responsibilities**: - Able to handle full sets of accounts - Responsible for day to day accounts administrative tasks. - Preparing/Review GST/SST working and

Your challenges: Accountable for local statutory and regulatory compliance, e.g., statutory & internal audits, tax fillings, local statutory reports. This

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with

Assist in preparing full set companies accounts. - Assist in managing receivables, payable as well monitoring receivable ageing listing. - Assist in managing

**Responsibilities: -** - Do a full set account - Prepare Balance Sheet, Profit & Lost statement and Account Management - Manage accounts receivable (AR) and

Support GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia. - Process

**Job Descriptions**: - Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. - Perform day-to-day finance

1. Craft, evaluate, negotiate and execute a wide variety of different contracts covering a range of transactions. 2. Create and maintain relationships with

**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate

**Responsibilities**: - Able to handle full sets of accounts - Responsible for day to day accounts administrative tasks. - Preparing/Review GST/SST working and

Your challenges: Accountable for local statutory and regulatory compliance, e.g., statutory & internal audits, tax fillings, local statutory reports. This

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