Executive Auditing

Job Description Handle AP and GL function. Knowledge of Accounts Payable processes is desired.Processing staff claim reimbursement in claim module. Prepare

Job responsibility :- Organize and maintain personnel records. Update internal databases (e.g. record sick or maternity leave). Prepare HR documents, like

Job responsibility:- Organize and maintain personnelrecords.Update internal databases (e.g.record sick or maternityleave).Prepare HR documents, likeemployment

Job description: 1. To process invoices, payments, transaction postings.2. To update bank balance and cashflow.3. To check monthly staff claims and

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Job Scope: Account Receivable - AR Conduct daily audits of revenue and credit transactions to ensure accuracy and compliance with hotel policies and

Summary of Role: The role undertakes the SQA process with suppliers to proactively ensure that Quality System are in place to 7-Eleven Quality & Food Safety

IMMEDIATE HIRE We are specialists in corporate advisory, corporate financing, and strategic advisory. We are proud of our affiliations with professional firms

Perform daily accounting operations, handling full set accounts including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets maintenance,

Job Responsibility:  * User friendly with UBS Software will be added advantage. * Manage all accounts payable (AP) related activities, prepare and process

Job Description: Handle full-set Accounting and generate relevant reports Plan and control the company's cash flow and budget allocation Control and manage

Perform filing, data entry and maintaining financial recordsPrepare sales related documents (purchase order & sales invoices)Assist to prepare payment vouchers

Job Description Handle full set of accounts.Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.Handle

Working Location: Muar, Johor Responsibilities: Provide direct support to superiors and assist to supervise day to day accounting activities, AP and GL

Responsible for the preparation of month end and year end closing - GL & APPrepare balance sheet and P &L reconciliations and analysisFulfill corporate

3 positions availableJob Scopes:  Manage the day to day financial and accounting operationHandling & monitoring account receivable & account payable, and

Job Responsibilities Facilitate and manage the review of the group's tax computation, tax estimate, tax refund and the accurate timely filing of all type of

Job Purpose To handle full set of accounts, prepare payment vouchers and cheques, prepare monthly tax computation and yearly audited financial statements for

Job Responsibilities: Responsible for Accounts & Administration function Ensure timely submission of monthly and annual reports.Monitor and draw up monthly

A member of Stone Forest Group: Stone Forest Malaysia Sdn Bhd is part of Stone Forest Group, a professional business services firm headquartered in Singapore