**Responsibilities**:- To keep full set of accounts, able to maintain accounts up to Trial Balance- Bank Reconciliation, monitor cash flow- Maintain the fixed
Independently manage a portfolio of audit clients and leading a team to provide a high level of service to the clients.- Managing the audit team and ensure
Keep track of tuition fees payment- Prepare payment voucher, cheque and invoice- Monitor cash flow, bank reconciliation and liaison with banks- Prepare sales
Assist in preparation of full set of monthly management accounts and cash flow reports- Prepare payment vouchers, reconciliations of receipts and payables-
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
**Roles & Responsibilities**:- Able to handle day to day accounting operation work.- To ensure proper filling of accounts records and documentation.-
**Responsibilities**:- JOB QUALIFICATION:- Minimum 0 to 2 years audit or accounts experience.- Good interpersonal and communication skills.- Good in audit
**SUMMARY OF JOB SCOPE**Income is in charge of all night audit works. Its prime task is to ensure all revenues were correctly received with no
'¢ To assist the senior in preparing tax computation and filing of tax returns for individual and corporate clients; '¢ Monitoring and administer routine tax
**Handle full sets of accounts for multiple entities**Prepare journal entries and posting**Responsible for AR & AP function and**Monthly reconciliation**Assist
List-ID: 97262489Today 02:06**Job Description**:- 1. Responsible for day to day operation of Account Receivables & Account Payable.2. Monitor all payments
About this position We are looking for talent to support and assist in audit, analysis of controls and processes, preparation and review of audit documentation
**Job Function**: Full Set, Financial Accounting, Managemnet accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial
Location: Butterworth PenangMon - Fri / 9am - 6pm- Plan and perform operational and financial audits- Lead and guide the audit team through the examination of
**Job Function**: Full Set, Financial Accounting, Managemnet accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial
**JOB DESCRIPTION**:- Perform daily accounting duties and month end closing entries.- Assist to handle clerical, and administrative functions of the Account
JOB SUMMARY · Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures · Working under the supervision
Analyze, organize and manage customer invoices.Audit invoices based on purchase orders.Research and resolve customer problems related to billing and
**Responsibilities: -**1) To handle AR and AP functions.2) To prepare monthly & weekly reports and month end closing.3) To assist in preparation of audit and
JLL supports the Whole You, personally and professionally.Invoice Payments & BillingsManage Vendor PaymentsManage Client BillingsSupport and maintain all