**Responsibilities**:- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Responsible for financial
Company : Koo Wee Long & Co. (Audit Firm)Position : Assistant AuditorQualification : DiplomaStarting salary : RM1,500 (increment/ other benefit based on
**Company Overview**The company is an established Chartered Accountant firm that provides audit and tax services.**Responsibilities**:- Perform and assist in
1. Maintain full sets of accounts.2. Know how to use MYOB.3. Monitoring of filing, record keeping, and ensuring accurate filing &documentation for audit & tax
**Working Location**:Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes
To ensure proper maintenance of records, documents and filing to support all accounting entries.- To assist in monthly closing, journal adjustment, prepare
**Company Overview**The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high
**Company Overview**The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high
**Responsibilities**:- Assist Executive for daily operation and preparation of Group - Treasury- Responsible for cash flow management.- Perform day-to-day
_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am
Responsibilities.Handling portfolio of Audit, Tax and AccountsPrepare annual submissionCarry on audit and tax matters for small and medium sized companies of
**Location**:Kawasan Perindustrian Bukit Raja, Klang****Position Summary**:The Accounts Assistant is responsible for assisting the Accounts Department with
**Immediate Hiring!****Infinity Group of Companies****Accounts Executive**(Bandar Botanic - Klang)**Responsibilities**:- Ensure all periodic reports are
ASSIST IN INTERNATIONAL LICENSING AUDIT AND DOCUMENTATION PREPARATION- RESPONSIBLE FOR THE PREPARATION AND PROCESS PURCHASE ORDERS AND DOCUMENTS IN ACCORDANCE
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
Responsibilities:- Handle data entry and responsible for day to day accounting recording function.- Prepare monthly schedule according to deadline.- To provide
Assist on handling full set account including but not limited to daily account operation.- Responsible for all types of account payable, receivable routines,
**Company Overview**The company is an established Chartered Accountant firm that provides audit and tax services.**Responsibilities**:- Perform and assist in
**Responsibilities**:- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Responsible for financial