**Responsibilities**:- Complete audit assignments within the timeframe given.- Allocate responsibilities to junior.- Prepare audit planning for supervisor to
**Responsibilities**:- Main**Responsibilities**:- 1. To liaise with internal auditors on accounting issues;- 2. To assist in operational review and control and
**Responsibilities**:- Able to handle full set of accounts.- Your responsibilities include identification, analysis, preparation, interpretation, and
About this position Why join usYou don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop
1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and monitor payments
**Responsibilities**:- Prepare full sets of account, ensure accuracy and completeness of records.- Prepare statutory submission.- Prepare payment voucher,
**Audit /Accounts Exe**Location : Connaught CherasWorking Days : 5 daysNature of business : Well established accounting & audit firmRESPONSIBILITIES:To
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
About this positionWhy join us**You don't join Mazars by coincidence, you choose Mazars**: a global school of excellence where you will be challenged to
About this positionWhy join us**You don't join Mazars by coincidence, you choose Mazars**: a global school of excellence where you will be challenged to
Responsible for overall accounting and financial department operation.- Handle full set of consolidation account (AP bill, AR, GL and Journal).- Supervise all
**Responsibilities**:- Assist in preparing a full set of accounts and monthly financial reports.- Ensure timely submission of management reports and data
**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,
1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute
Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank
**Responsibilities**:- Responsibilities:- Closing and finalizing overall accounting functions which include preparation and timely submission of consolidated
**Responsibilities**:- Handle full set of accounts including month-end & year-end book closing- Hands-on experience in managing overall accounting and
**Responsibilities**:Closing and finalizing overall accounting functions which include preparation and timely submission of consolidated accounts, financial
**Requirements**:- At least Sijil Matrikulasi / Diploma in Accountancy- Minimum 1 year of relevant experience- Fresh graduates with accounting background are
Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in