Full Time Audit Assistant Kuala

Handling full set of accounts including perform data entry related to daily transactions, including accounts payable/receivable, general ledger and bank

**Responsibilities**:- Conduct virtual and inhouse training to auditors- Keep auditors updated on the new accounting standards and regulations- Provide

**Department**:Finance**Job Type**:Full Time**Location**:Kuala Lumpur**The Role**The Time for CHANGE is Now!- Linnovate Partners is a Funds service and FinTech

**Job Number** 24017426**Job Category** Finance & Accounting**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur, Wilayah

Perform stock take at outlets nationwide.- Ensure that outlet's management comply with company's policies and procedures.- Provide complete full stocktake

Perform stock take at outlets nationwide.- Ensure that outlet's management comply with company's policies and procedures.- Provide complete full stocktake

Must be able to handle data entry and petty cash- Assist on invoicing, DO's & item received notes/ vouchers;- Good command of Bahasa Melayu and English is a

-Job description**Why join us?**Reconciliations is a centralized function accountable for producing reconciliations for Markets and Securities Services. The

Job Requirement- Degree in Accounting- Fresh graduate allowed to apply- High possibility to become a permanent staff1. Maintain a full set of accounts,

List-ID: 104021245Today 18:50**Job Description**:- To prepare monthly Journal for accounts data entry- Able to handle full set of accounts by preparing balance

(RN) Our client is one of the largest integrated Polyester and Textile Companies in Msia.Responsible for developing and implementing safety & health plans,

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you'll have the opportunity to

Oversee a diverse portfolio of international audit engagements across various industries.- Assume full accountability for audit engagements, closely monitoring

1. Job Scope/Responsibilities:- Able to handle full set of accounts- Assist in yearly audit and annual closing submission for tax submission- Any other ad hoc

**Job Summary**You will be responsible to prepare the necessary financial reporting to meet statutory and internal reporting guidelines.**Key

**Responsibilities**:- Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of

Responsible for day-to-day accounting operation.- Ensure accurate and timely preparation and submission of financial reports (e.g. management reports, cash

**About us**We are professional and collaborative.Our work environment includes:- Modern office setting- Growth opportunities**Requirements**:- Preferably

**Job description**- To handle full set of accounts includes AP, AR, BANK RECONCILIATION, and GL up to final reports- To monitor both Accounts Receivables (AR)

**Contract Role : 1Year Renewable Contract**- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable