to liaise with Company secretary and obtain statutory information. - to prepare and compile audit working papers. - responsible to carry out all audit works
Job summary Assistant Account Manager / Senior Accounts Executive Full time Shah Alam, Selangor Job seniority:associate level Responsibilities • Ensure
Responsibilities: '¢ Involve in finance functions to ensure the smooth operation of company. '¢ Handle full set of accounting work such as invoices, payment
**JOB DESCRIPTION** - To update and verify ledgers, perform bank reconciliation, month-end closing and other statutory requirements. - To issue invoice - To
**Job responsibilities** - Responsible of full set of accounts - Process month end and year-end process, accounts payable / receivable, cash receipts, general
Job summary Position: Accounts and HR Location: Sungai Buloh Minimum Diploma/Degree in Accounting/Finance/HR or equivalent Job seniority:entry level
Job Description: - Able to manage Full Set Account, Account Payable (AP), Account Receivable (AR), and bank reconciliation. - Perform daily accounts processing
**Responsibilities**: - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports
Data entry & prepare full set of accounts for sole prop, partnership & companies on monthly/quarterly/half yearly/yearly basis for clients. - Prepare & submit
**Job Descriptions**: **Accounts Manager (Selangor - Balakong)** - Responsible for the full spectrum of finance, including timely preparation of financial and
List-ID: 97540049Today 10:15 **Job Description**: - 1. Carry out day-to-day accounting function such as journal entry, payment process, banking matters, etc.
Processing of journal voucher & payment vouchers, data entry of supplier invoices, bank reconciliation, bank ageing, schedules and management account - Liaison
**Responsibilities**: Job responsibilities - Responsible of full set of accounts - Process month end and year-end process, accounts payable / receivable, cash
**1) Accounts Assistant - Accounts Payable** - Match invoices with supporting documents such as contracts, delivery orders, purchase orders - Posting of
Account Payable matter such as to check on payment made to staff claim expense and vendor invoices. - Monthly end posting for standard and non-standard journal
Description: 1. Manage the financial activities of the firm. Duties & Responsibilities: 1. Responsible for financial record keeping (invoicing, SST
Prepare full set of account for multiple industries -Prepare financial report including Trial balance, Balance Sheet, Profit & Loss, Cash Flow and other
**Responsibilities**: - Create and manage full sets of accounts - Reconciles the department's accounting activities to ensure accuracy, efficient, and
Create and manage full sets of accounts - Reconciles the department's accounting activities to ensure accuracy, efficient, and completeness - Manage day to day
**Requirements**: - Fresh graduate are welcome to apply. - Preferable with 1 - 2 years of relevant working experience. - Required Language(s): English & Bahasa