**Position Overview****Roles and Responsibilities**:- Prepare yearly income tax computations and submit tax returns, tax estimate, for Malaysia group of
**Position: Accounts Executive.**:- **Salary: RM 3500-4500.**:- **Location: City center, Kuala Lumpur.**:- **Working hours: 8.45 am-5.30 pm (5 working-day
Junior Finance Officer/Executive (IT Company)**Responsibilities**:1. Financial Data Entry and Processing:- Processing of financial transactions, including
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
**Employee Value Proposition**:As a Finance personnel at James King Group, you'll be part of a positive and proactive work environment that emphasizes
Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial
Job Description Ready to dive into the world of finance and keep the cash flow running smoothly We're on the lookout for a meticulous Payment and Invoicing
Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /
**Responsibilities:**- Maintain and reconcile financial transactions, ensuring accuracy and compliance with accounting standards.- Prepare financial
**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes
**JOB DESCRIPTION**Provision of support to Finance Manager on all Finance, Accounts and Tax matters, specially the following:- Oversee the update of daily cash
**Job Highlight**:- **Work 5 days a week.**:- **Performance based rewards.**:- **Stable and friendly working environment.****Job Summary**:We are looking for a
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
We are a 100% bumiputra status systems integration company based in Putra Heights, Subang Jaya, Selangor and are looking to expand the existing team. Benefits
1. Prepare full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, P&L and Balance Sheets on a
Job Summary- To perform complex finance operations tasks and monitor the day-to-day relationships between the Organization and suppliers to ensure financial
**JOB RESPONSIBILITIES**:**Administrative Support**:- Provide financial information to management by researching and analyzing accounting data; preparing
**Responsibilities**:- Prepare and ensure timely submission of Monthly Management Reports and supporting schedules.- Liaise and co-ordinate with different
**About our client**:Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world.**Responsibilities**:- Daily