Negeri Sembilan Account Audit

List-ID: 102533964Today 16:49**Job Description**:- 1. Handling full set of accounts and perform month end closing in a timely manner2. Prepare bank

**Responsibilities**:- Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as

Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as well as assist in the

Job Description:- Maintain accurate and up-to-date financial records and documentation.- Prepare and distribute invoices, bills, and statements.- Assist with

Manage and maintain financial records, including accounts payable andreceivable.- Prepare and process invoices, payments, and expense reports.- Reconcile

**Responsibilities**:- Prepare full set of accounts with accuracy and on-time completion.- Ensure proper documentation of sources documents.- Ensure accurate

Hiring Immediately!!!Accountant functions carried out by:- Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time-

1.0 Reportingi. Update GL listing & Payment Listingii. Attend to internal/external audit & tax requestiii. Prepare month end journal entry for both KPS and KIP

Key in Sale / Purchase of 3 Outlet- Peruntukan Staff Foreigner setiap Outlet- Claim Supplier- Handle Credit Noted Supplier.- Sorting Invoice- Prepare audit

**Responsibilities**:- 1) Finished goods movement report (Local ass'y, Spring, Coolers & Motorcycle clutch)- 2) Raw materials movement report (Spring &

Key in Sale / Purchase of 3 Outlet- Peruntukan Staff Foreigner setiap Outlet- Claim Supplier- Handle Credit Noted Supplier.- Sorting Invoice- Prepare audit

Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'

1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly

Job description- Periodical prepare accounting report, analysis, review and highlight critical issue- Perform internal & external audit- Laisse with banker,

To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank

Job Description 1.Ensure payment are processed and posted accurately for payment on timely manner 2.Ensure all accounting systems, practices, controls and

Issue invoices & credit note- Prepare cheque- Paying bills- Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX)- Prepare annual audit documents- Record all the

Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank

Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank

Job Functions:- To maintain workers' hostel in accordance with the company and customer requirement- To brief to the workers on the hostel rules and