**JOB DESCRIPTIONS**:- MANAGING COMPANY'S ACCOUNTS & PREPARING REPORTS THEREOF- LIAISE WITH BANKERS, AUDITORS, LAWYER, COMPANY'S SECRETARY & TAX AGENT-
About The CompanyOur client is a highly successful private limited company with businesses in property/construction based in Kuala Lumpur and Petaling
Duties and Responsibilities: - Consolidation of monthly group figures, forecast and budget - Preparation of quarterly report and consolidated audit schedules -
About The CompanyOur client is a dynamic and rapidly growing company in the automotive parts industry. They pride ourselves on our innovative approach,
About The CompanyOur client started around a campfire with a desire to change the world. Twenty years on, the fire still burns strong.They believe in being
Jobs & Responsibilities:Accountable to handle full set accounts, month end closing and monthly management report.Ensure timely and accurate completion of
ROLEFinancial Reporting· Work with Finance Manager to close and finalise management and statutory accounts.· Liaise with
About UsThe ShopBack Group is Asia-Pacific's leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets. In 2023, the
**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.-
Finance Prepare monthly financial report, financial audit, and tax returns.Provide financial data and analysis on overall financial performance of the company
**Job**: Operations**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 27/Feb/2024, 10:39:01
**Responsibilities**:- Handle full set of accounts and prepare financial and management reports.- Perform day-to-day finance operations like Account
**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.-
**JOB RESPONSIBILITIES**- Review monthly management accounts to ensure compliance with the applicable approved accounting standard and company's policies.-
**Admin HR | Account Assistant****Key Responsibilities**- Preparing daily Cash Flow reports, Disbursement Reconciliations, and Collection summaries.-
**Responsibilities**:**????:**- Handle full set accounts.- Verify invoices and make payment.- Ensure timely closing and submission of accounts for internal
**Summary of Client**:Our client Company was established in Year 2006, with its corporate office now based in UOA Business Park. Leading fertilizer company in
Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in
Responsibility: Maintain full sets of accounts of entities assigned Prepare accounting schedules and reconciliation as part of month end close process Support
Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases