External Auditor Shah Alam

**Responsibilities**: - Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. - Execute the full

**JOB DESCRIPTION** Main Scope - Perform daily book keeping using accounting system - Perform bank reconciliation - Manage external auditor, tax consultant and

Preparing on monthly bank reconciliation, daily petty cash control and general journal. - Account Payables & Receivables monitoring/ credit control and key in

**5 Days Work**: - **Opportunity Career Development**: - **Attractive Remuneration Package** **Job Descriptions** - Responsible for full set of accounts,

Prepare monthly full financial reports. - Handling customer and supplier invoices. - Prepare payment voucher, petty cash voucher, accounts payable and bank

- - ? - 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,

Company background: Our well-established client is One of Malaysia's leading manufacturers of detergents, household and industrial cleaning products. They are

**Responsibilities**: - To handle AP and AR. - To process intercompany invoices. - To prepare supplier statement reconciliation. - To generate Vendor Invoices

Job Description: - Responsible for overall financial and accounting affairs of the company - Prepare monthly and yearly consolidated accounts and cash flow

5 Days Work Opportunity Career Development Friendly Working Environment About the Company Our client is a market leader of Logistics Group in Hong Kong and

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

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

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

Job Scope: - Assists in performing daily book keeping using accounting system - Assists Perform bank reconciliation - Assists to manage external auditor, tax

Main Scope - Perform daily book keeping using accounting system - Perform bank reconciliation - Manage external auditor, tax consultant and secretariat. -

**JOB PURPOSE**: The Treasury Team Lead is responsible for carrying out and monitoring the Treasury function duties to the assigned entities across all regions

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