1. Execution of the certification audit process as Auditor / Lead Auditor.2. Ensure timely closure of audit reports and audit findings.3. Demonstrates depth
**Responsibilities**:- Assist in day-to-day finance & account.- Assist in maintaining full set account.- Liaise with auditor and tax agent for yearly audited
Responsibilities:1. Preparing the financial reports, cost reports and budget within the deadlines set2. Overseeing all finance and accounting processes and
**Job Descriptions**:- Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission.- Responsible
**Responsibilities**:- Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
To handle full set/partial of accounts including preparation of management reports for a portfolio of clients with minimum supervision- To work within
**Responsibilities**:- To handle partial/full set of accounts- To handle preparation and submission of SST- To handle salary calculation and payroll related
Main Duties & Responsibilities:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly Management
**Responsibilities**:- Accountable to handle full set accounts, including AP data entry, month end closing and monthly management report.- Prepare
Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the
**Responsibilities**:i. To assist Finance & Account Manager on any accounting parts;ii.To prepare and maintain full set of accounts;iii.To control and monitor
**Responsibilities**:1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues.2. Prepare budget for tabling
Account Assistants1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with
??_**Accounts Executive**_Working Location: Setia Business Park, Gelang PatahBasic salary: RM5,500-RM6,000Job responsibilities1. Prepare full set of accounts
**Responsibilities**- Perform Monthly Sales & Purchases Data Entry meticulously- Perform Monthly Voucher Printing in a timely manner- Prepare supporting
To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued
Account Assistant | Executive | ManagerBasic salary: RM3,500-RM8,000**Job responsibilities**1. Prepare full set of accounts monthly management reports and
To follow up with collection and update into the accounting system.- To prepare payment vouchers for payment which are due and update into the accounting
1. Checking daily sales collection 2. Prepare payment to vendor or staff claim 3. Reconcile bank account and cash in hand account 4. Prepare cash flow report
Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mÃnimal supervision.2. Prepare accurate and timely financial reports