Office Assistant Audit Johor

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

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

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

**Job Requirements**:- Minimum 5-10 years working experience in ManufacturingStrong learning ability, proactive work attitude and good personality- Good

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

At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests' stay

**JOB DESCRIPTION**- Managing and organizing files, records, and documents.- Scheduling and coordinating appointments, meetings and daily outlet schedule.-

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

**JOB SUMMARY**:To responsible for all administration, procurement, vendor liaison and project related tasks.**KEY RESPONSIBILITIES**:- Assist and provide

Requisition ID: 9399It's never been a more exciting time to join Vistra.?? At Vistra our purpose is progress. We believe that our clients have the power to

1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

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