**Responsibilities**:- Assisting in General Finance & Account tasks and supporting day-to-day operation functions.- Ensure the smooth progress of daily
Analyze, organize and manage customer invoices.Audit invoices based on purchase orders.Research and resolve customer problems related to billing and
Assist in preparation of full set of monthly management accounts and cash flow reports- Prepare payment vouchers, reconciliations of receipts and payables-
**Work locations**:- Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor- Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari
RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory
ROLES, RESPONSIBILITY AND AUTHORITY:a) Salary, compensation and benefit control which include appraisal, wage/ benefits survey and all legal matters.b) Liase
**Requirement**:- Finalist of professional qualification (ACCA) or Degree in Accounting or equivalents.- Required skill: Proficiency in MS Office and
Title: Service Line (based in) – Sr Staff (Senior Associate / Senior Consultant / Assistant Manager) What impact will you make? At Deloitte, we offer a
PtP Lead AccountantPenang, Malaysia**Who We Are**:Lumileds is the leading global light engine company serving customers in automotive lighting, general
**Job Highlights**- Attractive Remuneration Package including monthly team dinner, Company Trip Incentive, travelling allowance, medical benefits, additional
**Requirements**:- Minimum 1 years relevant working experience in similar capacity- Well verse in MS Excel. Experience in project accounting system will be an
* Fully in charge of accounting of the company independently- Responsible for preparation for full set of accounts- Responsible for the day to day operational
Job & Responsibilities- Execute clerical functions to the treasury department.- Provide administrative clerical support to the treasury.- Coordinate meetings
**FUNCTIONS:- **The Accounts Assistant is responsible for maintaining financial and accounting services in order to meet legislative requirement and support
**Job Title **:Manager**Department **:Tax- Independently manage an assigned portfolio of clients and lead team to deliver high quality tax services to clients.
Responsibilities • Managing cashflow and banking facilities to meet operational funding requirements for all entities. • Optimize returns on surplus funds
Monitor bank balance and cash flow management- Liaise with auditor and tax agent in relation to yearly audit and tax computation submission- Undertake any and
**Responsibilities**:- 1. Performing tests of controls, audit testing and preparation of audit working papers and relevant documentation- 2.To liaise
Accounts Receivable To issue sales invoice to debtors. To follow up on debtor overdue payments. To ensure sales are properly recorded and captured into
Job description- Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R and month