Audit Assistant Accounts Payable Selangor

Responsibility: Able to handle full set of accounts and all financial reporting activities. Handle and monitor accounts payable/ receivable management. Manage

**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review

QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to

**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS

**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-

As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department.

1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential

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

**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies

**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential

_**Job Purpose**:_Overall assist all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, etc, including:-

**ACCOUNTABILITY**Ensure the smooth running of the Accounting & Costing Section, assist in establishment of internal accounting policies and standards, ensure

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

Job Description:- Responsible for overall financial and accounting affairs of the company- Prepare monthly and yearly consolidated accounts and cash flow

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

**Requirement**- STPM / Diploma / Degree accourage to apply**Job Summary**Managing and coordinating the accounts function of the company**Key

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to