Handling full set account- Group consolidation of financial report.- Liaise with internal and external auditor in preparing, reviewing of financial statement-
1. Verify the quantity of inventory in the ERP system, local warehouse, and in-transit inventory, and promptly record inventory details. Prepare monthly
Oversee the planning and execution of audit engagements- Review financial statements and other accounting documents for accuracy and compliance- Must be able
Prepare and review complex tax returns for individuals, corporations, partnerships, and other entities.- Research and interpret tax laws and regulations to
We are looking for a motivated, dynamic Credit Control Executive for HK Market - Cantonese Speaking to join our team based out of our offices in various
**Roles & Responsibilities**:- Ensure financial accounts are complete, accurate and meeting reporting deadlines.- Manage balance sheet and profit or loss in
**Job Summary**:- Handling the company's payable, receivables and accounting journals to ensure compliance with policies, procedures and accounting
Location: Gunung Rapat, Ipoh**Responsibilities**:- Performing day-to-day accounting works, including accounts receivable and accounts payable.- Reconcile
1. Daily transactions input to system 2. Make payment 3. Documentation and filing of accounting records 4. Assist Finance Manager to prepare month-end and
**Salary**: RM5500 - RM6000**Qualification**: Bachelor in Finance, Accounting or any related field**Working Hour**: Mon - Sat 7.30am - 5.30pm (Break: 11.30am -
Oversee the whole financial operations including ARs, APs, treasury, fixed assets, inventories, taxes, financial accounting, and management accounting; manage
1. To assist Student Affairs Manager in the execution of all the student affairs matters;2. Initiation, planning, implementation and monitoring of linkage
**Job Requirements**:- Possess at least a Bachelor's Degree in Accounting, LCCI/CPA/ACCA or equivalents.- Working experience is not compulsory, but would be an
**Job Requirements**:- Possess at least a Bachelor's Degree in Accounting, LCCI/CPA/ACCA or equivalents.- Working experience is not compulsory, but would be an
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
The BOM Assistant is responsible for creating, modifying, and maintaining product codes and Bills of Materials for products. This person will convert data
**Responsibilities**:- At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across
**Responsibilities**:- Oversee and manage all financial operations, including accounting, financial reporting, budgeting, forecasting, and cash flow
**Responsibilities**:- Support recruitment process of local and foreign workers and contract documentation, attendance and leave balances for Group payroll and
Job Description:- Track, document and resolve any discrepancies on received orders.- Ensure accuracy of the facility's inventory system by updating records of