External Auditor Klang

**ROLE OBJECTIVES** - To assist the Company in developing the safety policies in compliance with the OSH act; its regulations and consistent with the vision

**Job description** Job Scope: - Oversee accounting and financial reporting processes - Ensure all financial information is accurate, timely and compliant with

**Internal Audit Manager** **Department** Internal Audit **Work Location** Batu 2, Jalan Kapar, 41400, Klang, Selangor. **Date Posted** 26 Jun 2023

Job description - Priority understanding in Mandarin ( need deal up with China vendor) To be able to do a full set account To perform data entry into the

**FINANCE ASSISTANT** - To prepare sales report on summary cash - Manage and oversee the daily operations of the accounting department including prepared

Assist in preparation of the monthly/quarterly/annually management financial reports to the Management. Ensure subsidiaries management report are prepared

We looking for ISO Auditor & Commodity Inspector! To be based at Klang, Selangor. **Main Task**: - Planning, coordination, and management of internal and

We looking for ISO Auditor & Commodity Inspector! To be based at Klang, Selangor. **Main Task**: - Planning, coordination, and management of internal and

We looking for ISO Auditor & Commodity Inspector! To be based at Klang, Selangor. **Main Task**: - Planning, coordination, and management of internal and

We looking for ISO Auditor & Commodity Inspector! To be based at Klang, Selangor. **Main Task**: - Planning, coordination, and management of internal and

We looking for ISO Auditor & Commodity Inspector! To be based at Klang, Selangor. **Main Task**: - Planning, coordination, and management of internal and

1. Perform daily accounting operations and handle full sets of accounts. 2. Prepare monthly financial report, closing schedules, reconciliations, petty cash

Job Description 1. To handle full set of accounts 2. To account and up-keep the ledgers on day-to-day basis, book keeping and cash flow 3. To prepare and

RESPONSIBILITIES: - To handle full set of accounting, account payable, account receivable, cash book and general ledger entries. - To perform data entry into

**Requirements**: - At least 2 years handling full set account closing - Proficient in using microsoft excel, accounting software - Committed to deadline - A

Job Goal: - Prepare accurate and timely financial and budgetary control information with the objective of assisting the company in achieving its agreed profit

Responsibilities: - Assist in Group Accountant / Accountant in overall finance and accounts functions - Support the management in the commercial decision -

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing

**Major Duties**: 1) To develop the the business & work processes, procedures and quality planning where applicable, to align with the scope and requirements