Accounting Department Klang

**YYC Group **is looking for passionate **Interns** to join our **Accounting/ Audit/ Tax** department. We are a fast-growing accounting and business advisory

Job responsibilities- Computing and filing of client's estimated chargeable income- Preparation of tax computation including capital allowances for companies

Location : Bukit Tinggi, KlangIndustry : Logistics (French based)Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,

Opportunity to join aleading solutions provider in freight forwarding and shipping in Klang. Our client providing the full range of freight and logistics

**For Department**:- Production Planning Control (Kanban)**Responsibilities**:- Implement KanbanA,B,C (all section daily).- Seperate Kanban by series number,

**Responsibilities**:To prepare daily invoicingTo compile complete documents and courier to customersTo prepare daily cheques and paymentsTo carry out any

Position:- Full-time- Working hours: 8:30 AM to 5:15 PM- Saturday: 8:30 AM to 1:00 PM (half-day alternate)- Probation: 6 months**Responsibilities**:- Manage

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met

Job Responsibility - Administration- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

**Responsibilities**:- Handle account and administrative works- Performs daily, weekly and monthly accounting task as per instruction- Maintain proper filing

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

**About Our Client**:Our client is a leading solutions provider in freight forwarding and shipping with more than 14 years of experience. Backed by a solid

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and

To head the Finance and Account department of the Organization (includes Port Klang, Pasir Gudang & Penang).- To ensure timely and accurate submission of all

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting

RESPONSIBILITIES: Identify and research potential clients. Develop and maintain client relationships. Coordinate with sales teams to develop mutually

DUTIES AND RESPONSIBILITIES Assist and support the management in compiling audit, taxation schedule, analysis report and forecast. To ensure timely account