Account Consultant Audit Selangor

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

**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

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

**Role Description & Responsibilities**:- Your specific responsibilities will include, but not limited to: Support GL general accounting activities including

**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

Full Time _Selangor_ February 6, 2024 - June 5, 2024 Accounting & Finance**Job Overview**:- **Salary **RM5,500 - RM6,000**Location**: _Shah Alam_**Job

Contract _Selangor_ January 18, 2024 - May 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000-RM3,300**Location**:

Contract _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM4,500 -

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

**Scope of duties:- **- Ensure the month end and year end closing account is performed accurately and timely.- Timely preparation of monthly and quarterly

To manage and handle all aspects of AP (Account Payable) and Fixed asset register included but not limited to data entry, payment process, preparation of

**Key Responsibilities**:- To be responsible for the company's long-term financial health and growth- To establish strategies that will earn profits, oversee

MNC Shared Service environmentAttractive remuneration package About Our Client A multinational company with a reputable brand name, coupled with accessibility

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

**Job Descriptions**:**ACCOUNTANT x 5 (PJ, KL)**- Responsible for the timeliness and accuracy of monthly management account closing and reporting- Preparation

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

Draft tax computation and submit relevant return within the deadline- Answering client question and cross check with supporting documents- Willing to travel in