Tax Assistant Excel Johor

RESPONSIBILITIES- Handle day to day accounts activity.- Ensure all transactions are captured according to the company accounting policy.- Reconcile invoices,

**Requirements**- At least Bachelors Degree or equivalent qualification.- At least 5 years of working experience in HR handling payroll. Familiar with iFlexi

Maintain and update administration-related data records. Also includes management of day-to-day mails and deliveries of items. - Managing telephone enquiries,

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

Job Description : To implement Human Resource procedures / policies and oversee the overall Human Resource, Admin. & Account functions for the company. To

**Main Responsibilities**- Conduct job evaluations, participate in salary surveys through networking or published salary surveys from Consultants/Associations

Purchasing AssistantJob Responbilities:- Assist Procurement Manager on managing day to day procurement process as well as all procurement activities.- Handle

To implement Human Resource procedures / policies and oversee the overall Human Resource, Admin. & Account functions for the company.- To handle staff

The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and

**Responsibilities**:- Job Description:- Manage day to day account operations activities such as processing transactions, issuing payments, updating ledgers,

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

**Responsibilities**:- To handle full set accounts, financial report and tax for multiple clients- Maintain and administer accounting matters for the portfolio

**Job Summary**:Account Assistant responsible for providing analytical skills to track the companies cost reduction projects and programs, provide financial

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

Handle Full Set of financial accounts in accordance with applicable accounting standardsResponsible for handling of accounts which includes generating

**Main Responsibilities**- Conduct job evaluations, participate in salary surveys through networking or published salary surveys from Consultants/Associations

Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-

Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-

**Responsibilities**:- To ensure all trucks attend to Puspakom before the expiration date, insurance and road tax renewal must be on time.- Up-to-date the

**Responsibilities**- Reconcile full set of accounts.- Prepare monthly P&L, income tax, balance sheet, statement of accounts, monthly invoices.- Ensure