AUDIT - Perform full audit procedure in various audit engagements in different industry sectors - Liaise with clients in order to obtain sufficient audit
**Responsibilities**:- To handle partial/full set of accounts- To handle preparation and submission of SST- To handle salary calculation and payroll related
Job Description:- Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Maintain and cultivate relationships with clients. Understand clients' business needs and financial objectives. Serve as a primary point of contact for client
1.To handle all aspects of daily accounting functions and full sets of accounts for the Company2. To monitor and manage daily cash flows of the Company3. To
Data entry into the accounting system- Update daily bank records and issuance of payment- Reconciliation banks and amounts payment- Prepare audit and tax
**Requirements**:- Bachelor's Degree in Accounting or equivalent field- Aptitude for math ,proficiency with computers- Strong verbal and written communication
**Responsibilities**:- To handle partial/full set of accounts- To handle preparation and submission of SST- To handle salary calculation and payroll related
To handle full set/partial of accounts including preparation of management reports for a portfolio of clients with minimum supervision- To work within
**Responsibilities**:- Assist in handling full set of accounts and monthly account closing in timely manner- Perform day to day accounting operations- Record
**Responsibilities**:- Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account
Job ResponsibilityManage the day-to-day accounting operations of the organization, including accounts payable, accounts receivable, general ledger, and
**Application Requirement**:- Data entry into the accounting system- Update daily bank records and issuance of payment- Reconciliation banks and amounts
1. Assist in account payables including invoice matching, creditors' reconciliation, preparation of payment and etc. 2. Assist in account receivables including
Responsibilities: Assist for Accounts Payable tasks and related Perform a range of clerical accounting duties, updating GL and accounting records, processing
Handling general administrative duties and data entry - To provide excellent administrative support to the department - Assist in simple bookkeeping and
Job responsibilities:- Communicate with customer/officer on call.- Assist colleague on documentation.- Able to communicate with basic English and Malay.- Able
Job Description:- Handle full set of accounts and perform month end closing.- Monitor and manages end-to-end financial processes, includes collections,
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