Transport Accounting Professional Johor

**ACCOUNTING**: - Generating invoices to client/customer from Desludging, De-slopping, Waste collection, Waste Disposal. - Prepare Monthly Report - Follow up

2) Malaysian citizen 3) Better owned own transport 4) Age between 21 years to 40 years old 5) Single & married 6) Stay area around Setia Tropika,Kempas,Impian

Job Description: - Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to

Job Description: - Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS. - Drafting audit

Preparing Directors' Resolution, Minutes and statutory forms for filing to SSM - Annual return preparation - To ensure proper maintenance of statutory records,

Responsibilities - Processing and preparing Accounts documents transaction. - Petty cash control. - Preparing monthly bank reconciliation. - Cash flow planning

**Responsibilities**: - Must be able to speak & write in English & Malay. - Handle & responsible for all related documents regarding accounts and ensure

Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing

**The Company** Our client is a European International Freight Forwarding company. The company provides customers with efficient, cost-effective solutions and

To perform duties of administrative and accounts works in construction site - To handle site office equipment - To handle site employees matters - Responsible

To prepare monthly financial and management report and provide variance analysis. - To assist in month end closing process by following corporate guidelines on

Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to accounting

Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS. - Drafting audit reports/tax and

**Job Descriptions** - Verifying the detail amount with the bank statement. - Ensuring payments, amounts, and records are correct. - Generating invoices and

**Responsibilities**: (Job Title Subject to Experience and Qualification) - Perform Finance/ Accounting Duties. - Prepare and Submit Reports. - Tax reporting.

Responsibilities 1. Working as part of the GL/Costing team and responsible for one of the Business segment costing activities, include monthly closing of

**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this

Perform store operation audit by visiting showrooms and logistics on cycle basis to assess controls, operational efficiencies and compliance with all company

Responsibilities - Processing and preparing Accounts documents transaction. - Petty cash control. - Preparing monthly bank reconciliation. - Cash flow planning

Job summary To prepare financial statements and tax computations for clients Supervise and review the work of team members Perform accounting and tax tasks for