Sales Auditor

Prepares and maintains Intel's financial records, negotiates and manages audits with audit seniors, manages interactions with external auditors and government

Establish and maintain financial & management procedures that supportperformance needs for the Group's business growth & expansion plan.- Ensure compliance

**Job description**- Establish and maintain financial & management procedures that supportperformance needs for the Group's business growth & expansion plan.-

Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post

**Responsibilities**:- Assist on account payable and account receivable related task.- Update sales invoice entries.- Update suppliers/creditors invoice

**Responsibilities**- Prepare and handle full set account and profit and loss account as well as balance sheet- Prepare monthly Management report, Cash Flow

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Job Description:- To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation.- To assist in day-to-day

Handle full set account in accordance with the relevant standards and statutory requirements.- ensure completion of General ledger, Balance Sheet and proper

Handling full set account- Group consolidation of financial report.- Liaise with internal and external auditor in preparing, reviewing of financial statement-

**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly

Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account

**about the job**- Managing day-to-day accounting operations that include AR, AP, GL, petty cash, and Bank Reconciliation.- Assist in preparing full set

The AdvertiserBased: Malaysia(Federal Territory/Kuala Lumpur)Posted on 15 May 2024**Job Description***:Responsibilities**- Manage complete account portfolio.-

Job Functions:- Prepare full sets of accounts and management reports within stipulated deadline.- Oversee AR & AP functions- Prepare bank reconciliation

Responsible to handle full set accounts- Process weekly billing- Key-in supplier invoice- Finalize payroll- Process payment- Verify claims and expenses- Follow

**JOB DESCRIPTION**- Prepared and finalize monthly financial report- Monitoring bank transactions (e.g. Issuance of LC, BA etc)- Supervise and verify accounts

**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

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