Software Tax Assistant Selangor

**RESPONSIBILITIES**:- Preparation of full set accounts within timeline (management reports, account receivables, account payables, bank reconciliation,

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

Fairview Group of Companies have been in the Property, Construction and Manufacturing industries for over 35 years. Our small team of Professionals are a mix

Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory

Job Responsibility Familiar with national and local labor and financial laws Familiar with the procedures related to retirement, social security and provident

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

**Responsibilities**- Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and

Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and

DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

**Job Requirements**:2. Minimum 5 years of working experience in a senior financial position.3. Proficiency in accounting software such as SQL.4. A good

**FFM Berhad, Sungai Buloh, Selangor**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist

**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-

Job Description Assisting with filing PV, PO and etc. Supervision Admin Job  Carry out reconciliations both Account Receivable.  Reporting to adhere to all

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Job Descriptions:- Assist & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-

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

**Responsibilities**- To manage the finance team on their work deliverables.- Taking responsibility for the planning and execution of financial duties and

What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment to be expedited in time. Record

What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment is expedited in time. Record