Accounts Audit Tax Selangor

Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-

Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-

Able to handle full sets of accounts.- Timely processing account receivables & accounts payable transactions.- Maintain accurate and effective filing system.-

Job description Hands-On Training ProvidedExcellent Remuneration PackageGlobal Stakeholder Exposure Our client is a well-established leading US based company

Stenta Group is now recruiting for a Costing Executive (work in Account Department), who will be working closely with Head of Accounts in managing our costing

To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting

Key Responsibilities- Responsible for full spectrum of Finance and Accounting Function specifically in Account Payable & Account Receivable- Responsible to

**Audit Department**- Assist in conducting assigned audit engagements successfully to clients.- Assist in ensuring compliance with established control

**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-

Handle full set accounts and day to day accounting duties including but not limited to AR, AP and GL duties, update and reconciliation of accounts.- Prepare

**FFM Berhad, Sungai Buloh, Selangor**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist

Responsible for day-to-day operations of the Property Management Office finance & accounting matters;- Preparation of full-set of Account;- Preparation of cash

Job Descriptions:- Assist & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-

1. Bertanggungjawab menguruskan hal-hal berkaitan dengan akaun dan transaksi (invoice, lejer, delivery order, memantau transaksi harian dan membuat bank

**Role Description & Responsibilities**Your specific responsibilities will include, but not limited to:- Assist the team with coordination alongside Sales,

Location : Kapar, KlangIndustry : MNC ManufacturingSkills : Degree in Accounting, Minimum 5 years experience in Full set accounting, Experience in

**Key Responsibilities**:1. Ensure accuracy posting of inventory movements into accounting system2. Perform stock take quarterly and prepare stock variance