Auditor In Shah Alam Selangor

-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -

1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash management, payroll,

Conduct fieldwork and data collection from outlets in line with PICOS (Picture of Success) guidelines, produce reports and provide insights, as well as analyse

**Responsibilities**:- Responsible or support for timely month end closing of management and financial reporting (include consolidation) with analysis

We are searching for a driven Regulatory Compliance Manager to join our dynamic team at RAZER MERCHANT SERVICES SDN. BHD. in Shah Alam. Growing your career as

**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly

**Job Highlights**- Family harmony working environment- Career Advancement- 5 Working Days (Monday - Friday)- Flexible Working Hour**Responsibilities**:-

**Responsibilities**- Managing the existing stocks for calibration rotation. To ensure that the instrument owners are taking action to release the instruments

Prepare full set of accounts according to timeline given.- Prepare yearly Financial Plan.- Prepare monthly month-end account closure according to timeline

Able to handle full set of accounts - Performing daily jobs (AR, AP, Inventory, Bank Transaction) - Responsible for month-end and year-end closing - Liaise

URGENTList-ID: 102881169Today 16:46**Job Description**:- About the Company:Requirement:- Well versed in English & Bahasa Malaysia (both writing & speaking).-

**Job brief****We are looking for an Accounts Executive to organize our company's day-to-day accounting procedures by maintaining records for all transactions,

**Accounts Assistant****Job Descriptions**:- Able to handle AP & AR- Prepare monthly financial report.- Process monthly billing, claims and payment.- Ensure

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

**Full Job Description****Requirements**:- At least 2 year(s) of working experience- Independent and able to work under pressure and multitasking environment.-

**Finance**- To handle Accounts Payable & Accounts Receivable.- To prepare supplier statement reconciliation.- To keep track AR aging.- To generate official

Job Description:- Able to manage Full Set Account, Account Payable (AP), Account Receivable (AR), and bank reconciliation.- Perform daily accounts processing

1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash management, payroll,

Position: Junior Auditor**Salary**: RM 2,500 - RM 3,000Working Days: Monday - FridayWorking Hours: 8:30 am - 5:30 pmLocation : Seksyen 7, 40000 Shah Alam,

**Position: Junior Account****Salary: RM 2,000 - RM 2,500****Working Days: Monday - Friday****Working Hours: 8:30 am - 5:30 pm****Location : Seksyen 7, 40000