Accounting Professional Accounts Perak

_**Tax Management**_Prepare tax computation for individuals and stay up-to-date with tax regulations- **Financial Management**_Handle day-to-day accounting

**Finance Administrator / Specialist**Scope of responsibilities:- Manage AP, AR and/or GL functions of companies- Prepare monthly accounting journals, ledgers,

1. To assist in stock inventories, payable & receivable and data entries.2. To assist in preparing weekly, monthly and yearly reports.3. Good communications

**Job description****Responsibilities**- Keep accurate records for all daily transactions- Management accounts for review- Maintain record of Journal Entries

Preparing monthly profit and loss, balance sheet, aging reports.- Tax reporting and inventory processing.- Advising on estimates for project funding.-

**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with

Assisting in the preparation of financial statements- Handling accounts receivable functions- Reconciling bank statements and accounts- Processing invoices and

Assist in monthly closing of accounts- Preparation of financial & tax reports which include the following functions.- Manage the accounts payable functions -

**Position Statement**The core responsibility of the Income Audit Officer is to check that all charges raised by each department have been properly posted to

Industry: Accountancy/ Finance/ BankingLocation: Kuala LumpurHeadcount: 1Tenure: PermanentRemuneration: Basic salary- Annual, medical and hospitalization

**Number of openings: 2 Pax****Job Requirements**:- Excellent computer skills in Microsoft Office, QNE Accounting System, and UBS Accounting System- Good

**Team Lead- Accounting****Salary range from RM3,500 to RM4,200****Location: Kota Kinabalu, Sabah****Job description for Team Lead**- We are seeking a skilled

Ensure timely and accurate preparation of monthly financial statement and analysis reporting.Responsibility for timely, effective, and efficient processing of

Responsibilities:**Finance & Admin**:- To assist with preparation and coordination of the audit process.- To assist in accounts receivable and accounts

**Job Descriptions**:- Handling the daily accounting job and sales report related work in the department.- **Job Requirements**:- To be based at **Sitiawan

Data Entry and Record-Keeping: Entering data into databases, spreadsheets, or other systems accurately and efficiently. This may include maintaining records of

Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial

Description:In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in

Responsibility- User friendly with SQL Software will be added advantage.- Manage all accounts payable (AP) related activities, prepare and process daily

**Accounting**:Manage accounts payable and accounts receivable functions.Process invoices, expense reports, and purchase orders.Reconcile bank statements and