Tax Assistant Advanced Selangor

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

**Responsibilities**:- Assist Executive for daily operation and preparation of Group - Treasury- Responsible for cash flow management.- Perform day-to-day

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

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

**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

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,

**Key Responsibilities**:- Handle and Maintain Petty Cash, Daily Sales, Cash Book Records.- Compiling documents and performing daily account data entries-

Perform general accounting such as invoicing and data entry.- Handle a full set of accounts and perform month-end closing in a timely manner- Maintain files

**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

**Strictly drop ur resume to 017 273 0815 ms jea****IMMEDIATE STARTER**Salary Range / BASIC RM 2,000 - RM 2,200 ( Depend on the experience )Location : Section

**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

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

Handle and maintain full sets of Accounts & Tax, which include Accounts Receivables & Payable, Bank Reconciliation, Timely preparation of monthly Financial

**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

**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

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