Tax Assistant Advanced Selangor

**DUTIES/RESPONBILITIES**- Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting

**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new

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

Working Hours: 9.00am - 6.00pm; Monday to FridayMRT TTDI station; walking distance to office building**Responsibilities**:- Organize and complete all

Ensure smooth running of daily routine activities/operations of HR & Admin Assist HOD to maintain employees' daily attendance & movement monitoring system,

* To handle accounting date entry and day to day operations of accounting function.- To perform monthly reconciliation.- To maintain efficient filing and

1. To monitor stationery stock and prepare monthly stock report.2. To raise requisition for purchase when the stocks reaches the minimum level3. To receive,

Job Details- To ensure all task are done in timely manners and up top date- Handling account for client- Key in transaction in accounting software provided

RESPONSIBILITIES 1. Responsible for handling the complete set of accounts and ensuring timely and accurate preparation of monthly financial reporting package.

RESPONSIBILITIES: a) Handle all account receivable and account payable functions b) Processing of vendor and inter-company invoices, debit notes/ credit notes

Tax computation of companies and tasks assigned by tax manager are completed correctly accurately, timely and correctly. All IRB tax correspondences assigned

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

Key Responsibilities of the Role:1. Responsible in assisting in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year

Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to

**Job Description**:Management of sales order process from orders to invoice.Order entry for all customer outright purchase order & online ordersLiaise with

Responsibilities & Authorities ·         Assisting with day to day operations of the HR functions and duties. ·         Provide clerical and

List-ID: 97421995Today 17:14**Job Description**:- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure accuracy-

1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including

**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

**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