**The opportunity**This is a period of unprecedented change in the tax arena with technological innovation and regulatory change resulting in a huge demand for
NO RELEVANT JOB EXPERIENCE OR SKILL IS REQUIRED, TRAINING IS PROVIDED ON THE FOLLOWINGS:- AUDITINGACCOUNTING AND CORPORATE REPORTINGCORPORATE TAXATION.TRAINING
Assist in preparing budget and financial forecasts.- Assist to collect, analyze and summarize account information for the month-end and year-end closing
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**What you will do**:- Handle Accounts Payable /Accounts Receivable- Process for trade and non trade invoices, monthly staff claims and petty cash
Company Background: Resistor ManufacturerSalary Range: Basic MYR4,500 - MYR5,500Working Days: Mon - FriWorking Hours: 8am - 5:30pmLocation: Senai, Johor
Requirements:- Possess own transport (Car)- Proficient in both written and oral English, Bahasa Malaysia- Required languages: English and
Handle account payable and receivable matters- Handle all debit and credit note- Preparations of payments to suppliers- Assist in preparation of monthly
**Qualification / Experience**1) Degree or equivalent in **accounting**2) 2 years working experience in related field preferred**Job Scope**:1. Able to handle
1. Handle all issuance of invoice, debit note and credit note2. Handle accounts receivable and payable3. Maintain & update accounting records4. To assist in
**RESPONSIBILITIES**:- Handle the full spectrum of accounting functions, including but not limited to preparation of monthly closing, financial reports and
Preferably can handle Millions system/UBS system- Required language(s): English, Bahasa Malaysia- Preferred 1 year of working experience / fresh graduate in
**Responsibilities**:- Issue invoices and prepare letters to relevant parties/clients.- Prepare payment and reconciliation of account payables.- Ensure
**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &
Building Manager- To assist and advice the Joint Management Body (JMB) or Management Corporation (MC) from Managing Agent's (MA) point of view on all matters
Responsibilities? Managing office and reception area, being the first point of contact for clients, suppliers and contractors? Administering staff expenses,
**Responsibilities**- Handle full set of accounts and month end closing- Partial remote role- Ensure timely preparation of management reports and financial
**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory
Maintain and update transactions records- To support and assist with month-end / quarter-end closing- Prepare and checking company's monthly Management Report
Description:In today's world, audit is no longer just about compliance. It is about cutting edge and risk basedmethodologies and knowing what is happening in