JOB VACANCYPosition - AUDIT ASSISTANTLocation - KLANGSalary - RM 1800 - 25005 WORKING DAYSFRESH GRADUATE ENCOURAGED TO APPLYResponsibilities.Handling portfolio
**Immediate Hiring!****Infinity Group of Companies****Accounts Executive**(Bandar Botanic - Klang)**Responsibilities**:- Ensure all periodic reports are
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
Company OverviewThe company is an established Chartered Accountant firm that provides audit and tax services.**Responsibilities**:- Perform and assist in audit
ASSIST IN INTERNATIONAL LICENSING AUDIT AND DOCUMENTATION PREPARATION- RESPONSIBLE FOR THE PREPARATION AND PROCESS PURCHASE ORDERS AND DOCUMENTS IN ACCORDANCE
**Responsibilities**- Work on audit and related assignments under the supervision of audit seniors and audit supervisor, managers and partners (where
Tax assistant, Tax filing works, tax computation, Audit works, with experience**Job Types**: Full-time, Permanent**Salary**: From RM2,000.00 per
Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly
**Responsibilities**:- QUALIFICATION AND EXPERIENCE- SPM or Recognised Diploma in Accountancy (LCCI).- At least 2 to 5 years working experience in Finance
**QUALIFICATION: -**- LCCI Certificate / Recognised Diploma in Accountancy.- At least 2 to 5 years working experience in Finance Accounting related area.
**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,200 - RM3,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
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
**Company Overview**The company is an established Chartered Accountant firm that provides audit and tax services.**Responsibilities**:- Perform and assist in
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. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
Handle accounts receivable - cash/cheque deposit, update official receipt, issue credit note, etc...- Liaise with customer and salesman for the customer
Accounts & Payroll Assistant**Responsibilities**:- Daily accounts data entry- Assist and prepare monthly schedule- Issue payment to suppliers/creditors.- EPF /
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
Responsibilities: - Assist the accounting division for any data entry tasks;- Assist in daily operations work and bookkeeping duties;- Assist and provide admin
**Working Location**: **Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities,