Financial Audit Assistant Selangor

**Responsibilities**:a) Handling day to day accounting transaction, in the role of managing the accounting department such, financial report, records and also

The Project Executive will be reporting to Assistant Manager Operation / Operation Manager / Facilities Manager and managing the Company's contractual

**JOB DESCRIPTION**- Prepared and finalize monthly financial report- Monitoring bank transactions (e.g. Issuance of LC, BA etc)- Supervise and verify accounts

Job brief**Auditor will be involved in the performance audit review planning right through to the successful completion of the audit engagements. You can

Department/Project/Division: Finance, JCSBCompany: Johawaki Construction Sdn BhdLocation: Wisma JohawakiEmployee's Qualification: ACCA and Diploma in

A leading professional service firm specializing in tax and accounting solutions. We pride ourselves on delivering innovative and strategic financial services

**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control

_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am

**Key Responsibilities**:- **Open Cheque**: Handling and processing of open cheques, including recording and reconciliation.- **Filing**: Organizing and

**_Key Responsibilities:_**1. **Financial Record Keeping**:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable,

Mon - Fri (830am - 6pm)Female, Chinese Speaking, preferably age 25-35 year old, ACCA CertWe are the preferred Chartered Accountants, who go beyond numbers by

**Responsibilities**: Responsible for the preparation of monthly consolidation of the Group's financial and management reporting accurately and on a timely

**Responsibilities**:- Assist Executive for daily operation and preparation of Group - Treasury- Responsible for cash flow management.- Perform day-to-day

**JOB DESCRIPTION**- Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management- Prepare Monthly Group

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited

**Job Title: Accountant****Functional Area: Finance - Indirect****Reporting To: Finance Manager****Role Purpose / Job Summary**:Responsible for general ledger

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely

We are looking to hire a dedicated Administration Assistant/Officer - ACT (Petaling Jaya) to join our knowledgeable team at KPMG in Malaysia in Petaling Jaya.