Accountant Auditor Selangor

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

Our Client is an established retailer in the motorcycle industry. Currently they have over 17 branches across the Klang Valley.**Position: Finance

Areas Of ResponsibilitiesPrepare invoices in a timely manner using accounting software(Xero) and to follow up on receivables as per payment terms.To update,

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

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

Job ResponsibilityTo prepare monthly management accounts.Review and provide support for accounting functions such as accounts payable and receivables.To issue

As an Accounts & Admin Assistant your responsibilities include:- Performing both daily accounting, payroll and HR administration operations and transactions.-

Job Responsibility To prepare monthly management accounts. Review and provide support for accounting functions such as accounts payable and receivables. To

Looking for a Freelance Accountant**Requirements**:- Self-disciplined and self-motivated- Has min. 5 years of experience in accountingJob Scopes:- Applicant

Job summary Handling full set of accounts and financial reportingSupervising junior staff and providing trainingPerforming system reconciliation and closing

**Summary**:We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate

_Position: Finance Manager or Senior FInance Manager_- _Location: Kapar_**RESPONSIBILITIES**:- Responsible for the full set of accounts and ensuring all

Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial

To handle full set account- Maintain accurate and up-to-date financial records.- Generate financial reports for management review.- Manage accounts receivable

**Responsibilities**:- Assist in handling full set of accounts (Depreciation provision, P&L, balance sheet and etc.)- To ensure the bank reconciliation,

To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &

We are looking for energetic and passionate Accountant member to join us! Join us as Accountant! What's in it for you if you join our AWESOME team?5 Working

Maintain accurate financial records by recording transactions, updating accounts receivable and payable, and reconciling bank statements. Prepare and analyze

Job summary Check daily bank balance and maintain bank listingPrepare creditor aging / listing and bank transactionManage cash flow and full sets of accounts

Job summary Maintain proper record keeping, document management, and filing.Manage month-end closing and preparation of financial reports.Handle day-to-day