Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
Job SummarySupport delivery of audit plan through execution of audit engagements including determination of scope, risk analysis and documentation of audit
Job SummarySupport audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement
Job DescriptionPreparation of monthly Group Consolidated Management Report within the stipulated timeline to Management and Statutory reporting including
**Job details**:Posted 26 February 2024SalaryRM7000.00 - RM10000.00 per monthLocationKuala LumpurJob type PermanentDisciplineFinance &
Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify
Prepare invoice-Responsible in preparing and monitoring of invoices and issuing of credit notes for shortfall of man hours for majors client.- Billing
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship
Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement
**Duties and Responsibilities**:- Proactively manage and preparation of financial & accounting reports of the site inclusive of cash flow, bank reconciliation,
**JOB RESPONSIBILITIES**:- Prepare and manage reports and records all accounts payable, account receivables, credit control, bank reconciliation, bank accounts
Job ResponsibilityTake charge of statutory audit assignments for clients ranging from various industries (manufacturing, trading, service, construction,
**KEY RESPONSIBILITIES****Payables operations**- Ensure timely and accurate processing of all invoices/expenses in line with weekly and month-end closing;-
Job Description - Handle of data entry & filling for account receivable and account payable. - Integrate and check sales & supplier invoices - Flag and clarify
OFFICE ACCOUNTS & ADMINTo handle full set of accounts.Liase with auditor.Debtors & Creditors Aging ReportHandle of filling and keep record.Review and monitor
INTERNAL AUDIT**Responsibilities**:- Help to ensure completion of audit assignments, to provide independent and objective assurance and perform audit
Job SummaryHandling accounting and related system reports for accuracy and completeness to include auditing master records and transactional data. GL
Are you ready to get ahead in your career?- We want to empower you turn your ambitions into achievements.- We thrive in inclusiveness, diversity and embrace
Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221
**About the Company**Our client is a building material supplier, founded in 2013. Their headquarters is located in Singapore and their factory is in