We're currently expanding our Account & Finance team and are looking for an energetic, passionate, positive and collaborative individual to join our
Prepares and maintains Intel's financial records, negotiates and manages audits with audit seniors, manages interactions with external auditors and government
JOB VACANCYPOSITION - ACCOUNTANTLOCATION - BOTANIC, KLANGSALARY - RM 4000-50005 WORKING DAYSJob Responsibilities:Handle day-to-day operational matter relating
**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
Prepares and maintains Intel's financial records, negotiates and manages audits with audit seniors, manages interactions with external auditors and government
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
Requirement:- Possess a least Bachelor's Degree Professional Degree in Finance / Accountancy / Banking or equivalent- Minimum: 1-2 years working experience.-
Financial Reporting- Review the group finance functions including corporate finance, taxation, financial management and reporting.- Implement and strengthen
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Monitoring daily communications and answering any queries.- Preparing audit documents & answer queries from auditor.- Ensuring payments, amounts and records
**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
Establish and maintain financial & management procedures that supportperformance needs for the Group's business growth & expansion plan.- Ensure compliance
Job Description Ensuring the day to day accounts and accounting processes are managed to a high standard. This will involve working closely with the RSS APAC
Job ResponsibilityPrepare and able to handle Full Set of Accounts.To support month-end, quarterly, and year-end financial closing and reporting following
Assist and support on the monthly and year end closing account. Verifying, allocating and posting all accounting data into ERP system timely and accurately.
JOB DESCRIPTIONSÂ Prepare Sales Invoices, Review EOD to tie with Accounting Report, Reconcile Bank Statement with related Report for the collection for 4
Job Responsibility Able to handle full set of accounts. Prepare the audit schedule, breakdowns and details for auditor and tax agent easy reference.
To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &
Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with