Secretary Auditing

**AUDIT**- Carry out audit jobs by supervisor within the timeframe given- Prepare and finalize audit work papers and audit reports for the company.- Prepare

At KTP, our services on audit, tax, business advisory and corporate secretary are designed to help you navigate today's dynamic business landscape. VISION To

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

**Job description**- Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and audit reports.-

1. Prepare asset, liability, and capital account entries by compiling and analyzing account information 2. To plan, prepare and execute the group's annual

Job Responsibilities : > Data entry. > Recording and maintaining accurate and complete financial records. > Preparing financial reports, such as balance sheets

**Responsibilities**:- Managing the full spectrum of accounting functions include full set of accounts, management reports and the relevant schedules.- Able to

Processing of journal voucher & payment vouchers, data entry of supplier invoices,bank reconciliation, bank ageing, schedules and management account- Liaison

**Responsibilities**:- Process monthly payments - suppliers and employees' claims.- Process stamp duty payment.- Update accounts payable and perform

**Responsibilities**:Job responsibilities- Responsible of full set of accounts- Process month end and year-end process, accounts payable / receivable, cash

Job Description Responsible for handling full sets of accounts To handle day to day accounting related functions for both Accounts Receivables and Accounts

Responsibilities: Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore. Handle day-to-day accounting

Responsible for full sets of accounts.- Process sales/purchase invoices and managing customer/supplier aging.- Process and maintains general ledger accounts

Responsible for full sets of accounts.- Process sales/purchase invoices and managing customer/supplier aging.- Process and maintains general ledger accounts

Responsible for full sets of accounts.- Process sales/purchase invoices and managing customer/supplier aging.- Process and maintains general ledger accounts

Data entry & prepare full set of accounts for sole prop, partnership & companies on monthly/quarterly/half yearly/yearly basis for clients. - Prepare & submit

1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute

To perform and responsible for related control daily accounting system.- Raise invoice and handle payment issuance.- Handle petty cash claims and

To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting

**Responsibilities**:1. Manage accounting and administrative matters.2. Oversee and prepare accounting records and other supporting documents for all financial