Secretary Auditing Selangor

**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing

Exotic Group is a Malaysia-based firm that provides professional accounting, tax and compliance services for start-ups and small - to medium-sized firms. Our

**Responsibilities**: - Main **Responsibilities**: - 1. To liaise with internal auditors on accounting issues; - 2. To assist in operational review and control

**Responsibilities**: - Responsibilities: - Closing and finalizing overall accounting functions which include preparation and timely submission of consolidated

**Requirements**: - Proficiency in English and Bahasa Malaysia is a must. - Preferably Mandarin or Cantonese speakers, as clients are mostly Mandarin Speaker.

**Responsibilities**: - Prepare full sets of account, ensure accuracy and completeness of records. - Prepare statutory submission. - Prepare payment voucher,

**Responsibilities**: Closing and finalizing overall accounting functions which include preparation and timely submission of consolidated accounts, financial

Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

We are audit firm located in Pandan Jaya, Kuala Lumpur. We provide Accounting, Auditing, Taxation and Company Secretary services. Applicants must be Malaysian

**You will be going to involve yourself with the tasks below**: - Handle bank and ad-hoc matters. - Perform and analyze monthly closing accounts. - Support

Requirement 1) Must own transport 2) Qualification : certificate/ diploma in accounting Job description 1) handle accounts receivable 2) daily bank in cash

Job description **Our client is an established Engineering company involved in Industrial Supplies, Technical Services, Construction, Fabrication and Marine

Job summary Handle full set accounts and monthly management reports Prepare and handle account payable and account receivable Prepare payment voucher, debit

**Job Summary** **Responsibilities and Duties** - Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc) - Prepare payment voucher, debit note,

**Responsibilities**: - Handle full set accounts and monthly management reports. - prepare and handle account payable and account receivable of the company -

Your Job Roles - Ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management,payroll - To handle

**Job description** - Assist the accident investigation team to investigate the status and cause of each accident and establish measures to prevent similar

Job Description Responsibilities: - To maintain the full set of accounts and financial statements. - To perform day-to-day account operations. - Preparation of