**Responsibilities**:- Always alert with LHDN date of submission- Liase with LHDN, tax agents & company secretary- Prepare & fill up documents for
**Accounts Assistant/Accounts Executive**- To handle invoices, accounting data entry and collections including preparing Bank reconciliation.- To be
JOB VACANCYPOSITION - ACCOUNTING AND AUDIT ASSISTANTLOCATION - KLANGSALARY - RM 2500-3500Description- Carry out audit jobs assigned by supervisor within the
Job Requirements:- Position is open to Malaysian only- Posses minimum Diploma or Degree in Accountancy, Finance or equivalent- Possess own transport and valid
To handle Account Receivable functions such as preparing Delivery Notes, Invoices, Credit Notes and update Collections.- To prepare Account Receivable related
**JOB DESCRIPTIONS**:- Perform day-to-day accounting operations like General Ledger, Account Payable & Account Receivable functions- Responsible to handle full
A Singapore Approved-Training-Organisation that support Singapore Qualification Program.A fast-growing Chartered Accountant firm that offers a full range of
Responsibilities: To assist in consolidation of accounts To perform treasury function (managing funds) Day to day operations / accounting function To liase
An ATO firm that support SQP program.A fast-growing Certified Public Accounting firm offering a full range of assurance and advisory services including
Descriptions This program allows for a unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization
**Account Executive**MuzArt?????????????? ??????,The Star?????:?????:???? & ??????2011 Asia Pacific Top Excellence Brand Award2019 The Star Outstanding
**Job description**- Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and audit reports with
**Responsibilities**:- Job Description- Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Invoice processing and
**Responsibilities**:- Manage full set of accounts- Maintenance of Fixed Asset Register- Manage AR & AP- Payment processing/ banking matters- Preparation &
**Responsibilities**:- Manage full set of accounts- Maintenance of Fixed Asset Register- Manage AR & AP- Payment processing/ banking matters- Preparation &
**Responsibilities**:- Manage full set of accounts- Maintenance of Fixed Asset Register- Manage AR & AP- Payment processing/ banking matters- Preparation &
Job Description- Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Invoice processing and filing.- Processing
**Responsibilities**:- At least 2 years of relevant experiences in a managerial role- Good oral and written communication skills.- Computer skills are strongly
**Job description**- Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and audit reports with
**Qualification & Requirements**:- Bachelor's Degree in Accountancy or equivalent.- Fresh Graduate- CGPA 2.00 and above- Age 27 and below- Computer literate,