**Job Title**:Assistant Finance Manager**Location**: Kuala Lumpur, MalaysiaOLIVER is on the lookout for an Assistant Finance Manager based in Malaysia to join
Job Purpose- The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the
**Position Title: Internal Audit Lead.**:- **Salary: RM 6000-8000.**:**Introduction**This company, our client is a business conglomerate group of companies
**Corporate Ethics & Investigations Manager**The Corporate Investigations Manager will lead, plan, organize and conduct a variety of sensitive investigations
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Job TitleAccountant,
**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM5,000 - RM7,000 **(Depending on experience)- Medical Claims, Medical
**Responsibilities**:- Responsible for reviewing the overall Accounting & Finance function for the assigned branches- Prepare Consolidation Package mainly for
Write Edge Malaysia is looking for an Accountant to join our team in our KL office. Be a part of the influential Finance team at Write Edge, dedicated to
https://write-edge.my Write Edge Malaysia is looking for an Accountant to join our team in our KL office. Be a part of the influential Finance team at Write
**Position Summary**:The Corporate Investigations Manager will lead, plan, organize and conduct a variety of sensitive investigations involving corporate
**Job Position: Assistant Accountant****Salary Up To RM6000****Location: Pasir Gudang****Job Descriptions**:- Completing financial reports on regular basis-
Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,
Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,
Your Roles . Completing financial reports on regular basis Analyze, review and check accuracy of management account Coordinating internal and external audits
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
GENERAL To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies and
Areas Of ResponsibilitiesPrepare invoices in a timely manner using accounting software(Xero) and to follow up on receivables as per payment terms.To update,
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,
1. Report to the Financial Accountant and responsible for preparation of financial statement, maintaining cash controls supervising include the payroll,