Full Time _Penang_ November 22, 2023 - March 21, 2024 Accounting & Finance**Job Overview**:- **Salary **RM 7,000 - RM 9,000**Location**: _Bayan Lepas,
This is an Accounts Receivable position with some functions of Accounts Payable. Resort-island based, board and lodging provided. Responsibilities: 'ยข Daily
**Job Descriptions**:- Reconcile accounts payable and receivable- Manage accounting transactions- Prepare budget forecasts- Report on the company's financial
Audit Internship/AssistantWe are looking for passionate and self-motivated experienced individual to join us. We are aggressively recruiting due to significant
**Job description**- Assist in managing the financial accounting and finance functions.- Support internal and external audit activities.- Assist in managing
About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that
Able to carry out audit work independently, supervise and lead junior staffs. Assist the Audit Manager for clearing the review notes raise by the Engagement
JOB PURPOSE - Assisting Executive and Manager in processing function in all Cash Management activities, ie Treasury, Accounts Payable & Receivables, FAS
Job Description: Able to assist in external audit assignments. To ensure the audit is being carried out in compliance with ISA,MFRS and MPERS. To keep abreast
Job Description: Able to lead/assist in KPO assignments with minimum guidance. Preparation/review of unaudited financial statements with supporting notes to
Position: Account ManagerJob ID: 34818 JF-C(A40)Company Background: F&B ManufacturingLocation: Gelang Patah, JBWorking days: 5 days**Salary**: RM7500Job
Assist Chief Financial Officer in all matters.- To manage cashflow requirements of the Group, taking into account all relevant stakeholders.- To meet up
We are seeking an energetic MY - Audit & Assurance - Assistant Manager (Johor Bahru Office) to join our dedicated team at Deloitte Malaysia in Johor Bahru.
To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued
**Responsibilities**:- Responsible for all financial, tax and accounting functions of the Company and the operation of Finance Department.- Financial reporting
Responsible for monthly and yearly closing of financial accounts- Provide analysis for monthly management reports- Provide accurate and timely tax and
Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure reporting timelines
Assist Chief Financial Officer in all matters.- To manage cashflow requirements of the Group, taking into account all relevant stakeholders.- To meet up
Management Reporting - maintaining a **full set** of accounts; preparation of monthly management accounts and the required accounting schedules.- Bookkeeping -
**_Requirement:_**:- Prefer 2 years working experience in related field, knowledge of GL, is required for this position;- Reporting to Manager; independent