Office Assistant Audit Johor

Job ResponsibilityForeign Workers ManagementEnsure all foreign workerâs passport and permit are valid, renewal done before the expiry date.To handle

We are looking for a motivated, dynamic **Assistant Service Manager **to join our team based in JB. Your responsibilities will be to manage and control the

Workplace Location : KEMAMAN, TERENGGANU (BRANCH OFFICE) Job Descriptions - Provide general support and assistance to the HSE Executive. - Assist the Health &

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Responsible for entire inventory management including physical inventory, inventory control and reconciling inventory module to general ledger. Coordinate with

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**Job Descriptions**- Disciplinary documents and report preparations;- Conduct disciplinary procedures briefing;- Experience in handling Domestic Inquiry,

Intensive training- Competitive salary and work benefit packages- Career progression- Passionate, energetic & innovative work culture**Responsibilities**:- To

The Account Assistant/Executive plays a crucial role in supporting the finance and accounting functions within the charity organization. This position entails

**Requirements**:- At least Sijil Matrikulasi / Diploma in Accountancy- Minimum 1 year of relevant experience- Fresh graduates with accounting background are

**Work locations**:- Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor- Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari

Manage day-to-day staffing needs, plan and assign work and establish performance and development goals for team members. Provide mentoring, coaching and

**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,

**Responsibilities**:1. Tax Preparation:- Assist in the preparation of individual and business tax returns.2. Audit Support:- Provide assistance during audit

1. Handle office day to day administrative matters 2. Handle office filing room matters 3. Support audit and tax team in administrative mattersCLW Advisory is

**Our Client**- **Singapore's largest one-stop centre providing integrated child therapy services to overcome developmental gaps in children.**:- **Allied care

Level: Experienced- Contact person: Bonnie ThamFounded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit &

Prepare payment vouchers, receipts, invoicesConduct bookkeeping tasksData Key-in by using accounting softwareMonitor and record both office and bank account