Tax Clerk Selangor

1. PUPILS IN CHAMBERS 2. LITIGATION CLERK 3. ADMIN & ACCOUNT CLERK Reference:20242981 Date Published:07 August 2024 Job Type:Pupil; Other Job Location: BATU

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

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

DO NOT APPLY THIS JOB.THANK YOU!Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling

1. PUPILS IN CHAMBERS 2. LITIGATION CLERK 3. ADMIN & ACCOUNT CLERK Reference:20242654 Date Published:17 July 2024 Job Type:Pupil; Other Job Location: BATU

Responsibilities: Maintain proper record and organisation of filling system.Responsible for day-to-day finance and accounts administration tasks.Check on petty

Responsibilities: Update and maintain accurate accounting entry into accounting system - Ensure all transactions are recorded accurately and on a timely

Key Responsibilities: Administrative Duties: Perform general office duties including answering phones, managing emails, and greeting visitors. Maintain and

Key Responsibilities: Administrative Duties: Perform general office duties including answering phones, managing emails, and greeting visitors.Maintain and

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

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

Responsibilities: Maintain proper record and organisation of filling system.Responsible for day-to-day finance and accounts administration tasks.Daily tasks on

Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

1. Supervise and oversee the daily operation of the clerk and cashier counter, which is job function under his / her responsibility.2. Prepared report (Service

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

Bookkeeping & Payroll for monthly account.Payroll Management for less than 10 staffGenerate yearly EA, KWSP, PERKESO, LHDN contribution report and

**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to

To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to