**Responsibilities**:- Always alert with LHDN date of submission- Liase with LHDN, tax agents & company secretary- Prepare & fill up documents for
Account 1) Bookkeeping. 2) Monitoring daily financial transaction. 3) Arrange payments and petty cash controlling. 4) Controls and directs the credit and
**Job scope**- Handle full set of accounts and ensure timely closure of management accounts.- Liaise with external parties such as auditors, tax agents,
**Company background**:**Responsibilities**:- Well versed in the compliance of numerous statutory and regulatory bodies.- Responsible to ensure the company is
**Responsibilities**:- Responsible in full set account of few companies.- To prepare reports, letters to related reporting agencies.- To prepare budget, cash
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
**Responsibilities**:- Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and
**Key Responsibilities**:- Handle full set of account; prepare cash flow forecast, budget, and financial and management reports.- Responsible for the overall
**Key Responsibilities**:- Effectively manages the day to day operation of Accounting to execute finance and accounting responsibilities for the group of
**Summary of Principal Job Responsibilities**:**Specific Job Duties and Responsibilities**:- Manage and prepare the property development division's companies
Responsibilities:- Manage to handle the overall accounting business and tax planning/report independently.- Able and experienced in budgeting, forecasting and
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
**Job scope**- Handle full set of accounts and ensure timely closure of management accounts.- Liaise with external parties such as auditors, tax agents,
To handle full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
The role, you will need:- Responsible for the preparation of monthly, quarterly and annual financial and management reports.- To provide management with timely
PENTAVEST HOLDINGS SDN BHD We are well established manufacturers specializing in manufacturing disposable synthetic and latex glove for both the industrial
JOB DESCRIPTION Responsible in handling full set of accounts, verify, allocate, post and reconcile accounts payable, GL accounts, AR & AP and banking
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
**Responsibilities**:Do you want to join an organisation with a wealth of regional experience and local expertise, serving 50,000 clients globally, with a