Transport Accounting Professional Johor

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,

We are searching for an organized Audit Executive to join our incredible team at ING WANG & CO in Johor Bahru. Growing your career as a Full Time Audit

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

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

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

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

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 ** years of working experience in related field. - Required Skill(s): MS Office 365, Outlook, Accounting Softwares e.g. AutoCount

**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

Issue invoices, credit notes and debit notes accurately and correctly in logistics (import) - Handling invoicing issues and customer complaints on invoices -

**Job description** **Responsibilities**: 1. Assist in arranging the training and development and activities. 2. Assist in updated personal training record for