To prepare full set of accounts including subsidiaries- To prepare estimated tax computation including filing CP204/CP204A and deferred tax- To prepare ad-hoc
**Job Highlights**- Flexible working hours- Attractive employee benefits- Strategic working location at KL1. To prepare reconciliation of cash and cheque
ResponsibilitiesSupport month-end and year-end closing processes.Ensure compliance with accounting standards, tax regulations, company policies and
About UsSince 1922, FICHTNER has been supporting exciting projects in the fields of energy, environment, renewable energies, water management, and consulting
The client is a reputable group of consultancy companies aiming to provide one-stop financial advisory services in assisting growing of Start-ups and SMEs and
Industry/ Organization Type**:Paint / Manufacturing**:- Position Title**:Accounts Executive (AR) / Finance Executive (AR)**:- Working Location: Pioneer-
ResponsibilitiesSupervise accounts receivables functions.Verify and post sales and receipts journals prepared by Accounts AssistantVerify and post Invoices and
Job ResponsibilityTo assist in preparation of tax computation and handle daily administrative work.You will be exposed to the current dynamics of working in
Job ResponsibilityTo assist in preparation of tax computation and handle daily administrative work.You will be exposed to the current dynamics of working in
Job ResponsibilityTo assist in preparation of tax computation and handle daily administrative work.You will be exposed to the current dynamics of working in
Responsible for developing trade strategies and executing the Trade Marketing Plan in line with sales and marketing objectives, to drive growth in market
Position: Account ExecutiveLocation: Ducati Kuala Lumpur,Wisma Pahlawan, Jln Sultan Ismail, 50000Kuala Lumpur.**About Us**:Ducati Kuala Lumpur, a premier name
22 January 2023- |- Malaysia - Kuala Lumpur- |- Malaysia- |- Accounts**JOB DESCRIPTION**:- Handle full set of accounts as well as all general accounting
Responsible for managing the General Ledgers of the group of companies- Payables:- Review and verify vendor invoices received before posting into Sage
Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly
To control and manage all financial activities of the company.- Ensure bookkeeping entries are updated, accurate and maintained at all time in the system.- To
To control and manage all financial activities of the company.- Ensure bookkeeping entries are updated, accurate and maintained at all time in the system.- To
Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of
Oversees and monitor on monthly Account Payables & Account Receivables.- Perform monthly financial reports & Sales reports.- Liaises with auditors, secretary,
The client is a reputable group of consultancy companies aiming to provide one-stop financial advisory services in assisting growing of Start-ups and SMEs and