General Manager Auditing Selangor

1. To Print Bank Statement of Account on daily basis for government and corporate payments.2. Posting payment received for outstanding city ledger, future

**Job Details**:**Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications)**Role Type**:Initial 12 months and Extendable Contract through

**Job Title : ACCOUNTS MANAGER****Department : Accounts****Report To : Chief Financial Officer****Objective**:The Accounts Manager is responsible for

**Firm's Profile.**The Firm is a general practice providing various business assurance, advisory & consultancy services, which focuses and delivers to the

**The Company**Our client has over 30 years presence in Malaysia that provides integrated logistics services such as factory logistics solutions, storage

Job SummaryManage closing of accounts and financial reports preparation.Job Responsibilities: Responsible for day-to-day accounting operations and ensure

**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

Summary of assigned duties:The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform

Summary of assigned duties: The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform

**Responsibility**- Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company.- Able to

**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received

**RESPONSIBILITIES**:**General Ledger**- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal

**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

Client is a leading scrap ferrous metal trader.- Responsible for all aspects of account/ financial-related activities including accounting, financial reports

Job Descriptions:- To maintain Account Receivables and Accounts Payable.- To preview transactions and documentation for compliance.- Responsible for Journal

Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst

**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective

Lead the account team and ensure timely delivery of monthly reporting.- Managing and overseeing the daily operations of the accounting department.- Monitoring

1. Tax computation of companies and tasks assigned by tax manager are completed correctly accurately, timely and correctly.2. All IRB tax correspondences