Audit assistant/clerk

**Overview** - Established since 2009 as a boutique firm specialising in conveyancing.**Job Details** **Job Title**: - Conveyancing Legal Assistant/Clerk**Position Level**: - Support Staff**Specialization**: - Conveyancing**Employment Type**: - Full Time/Permanent**Location**: - Selangor, MALAYSIA**Working Experience**: - 0 - 3 Year(s)**Education...

Prepare sections of audits, account analyses and reconciliations for clients in various industriesPrepare and analyse financial statements and evaluate internal controlsUnderstanding of accounting, tax and financial reporting standardsEnsure audit files have all relevant and sufficient documentation to support audit opinion and conclusion Must be willing to...

Prepare sections of audits, account analyses and reconciliations for clients in various industriesPrepare and analyse financial statements and evaluate internal controlsUnderstanding of accounting, tax and financial reporting standardsEnsure audit files have all relevant and sufficient documentation to support audit opinion and conclusion Must...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

What is this position about? Responsible for enforcing quality control on site, to ensure that the installation of the Mechanical and Electrical Services complies with the Technical Specification and Drawings of the Contract Documents Key Responsibilities: - Liaise with Builder’s on standard of workmanship to be achieved. - Monitor the progress of...

Carry out audit and assurance engagement in an independent, efficient and professional manner.Assisting audit seniors/managers to complete audit assignments of clients from various industries.Assist and manage audit of small and medium sized companies of various industries assigned.Liaison with client and managers as and when necessary in reporting on audit...

Supporting Senior Executive/Finance Manager during monthly, quarterly and annual closings, external auditing processes, budgets and forecast preparations. Assist in maintaining management reports and ensure they are accurately prepared on timely basis and adhere to latest accounting standards development. Assist in treasury activities such as BA financing,...

Job description: -To liaise with bankers, auditors, tax consultants etc. -To assist with the preparation of financial statements and reports. -To assist with the processing of accounts payable and receivable. -To maintain accuracy and organized financial records and documents. -To assist with budgeting as and when needed. -To support the...

Responsible to liase with IT personal for installation, maintain, repairing hardware & software, checking quotation IT hardware & software & loan of printer.To request phone quotation for Sales Team.Conduct pre-audit coordination & ensure full closure.Any ad-hoc job that assign. SPM/ STPM/ DiplomaGood in Excel & WordsAble to speak & write...

Responsibilities: Coordinate with IT personnel for hardware and software installation, maintenance, and repairs Manage quotations for IT hardware, software, and printer loans Handle phone quotations for the Sales Team Coordinate pre-audits and ensure proper closure Perform any other assigned ad-hoc tasks Requirements: SPM/STPM/Diploma...

Job Description Assisting with filing PV, PO and etc. Supervision Admin Job  Carry out reconciliations both Account Receivable.  Reporting to adhere to all regulatory requirements. Work on various submission, projects as needed. Monitor receivable balances of assigned clients and clients flagged as being slow payers. Preparation of Sales /Receivable...

Department/Project/Division: Finance, JCSB Company: Johawaki Construction Sdn Bhd Location: Wisma Johawaki Employee's Qualification: ACCA and Diploma in Management Technology (Accountancy) **KEY ACCOUNTABILITIES/RESPONSIBILITIES** **1.0 Finance Operation and Cash Management** 1.1 Approval of Invoice/sub con certificate and others related key in by AS...

**Key Responsibilities**: - **Open Cheque**: Handling and processing of open cheques, including recording and reconciliation. - **Filing**: Organizing and maintaining financial records and documents in an orderly manner. - **Print Statement**: Generating and printing financial statements as required for internal and external purposes. - **Petty Cash...

**Key Responsibilities**: - **Open Cheque**: Handling and processing of open cheques, including recording and reconciliation. - **Filing**: Organizing and maintaining financial records and documents in an orderly manner. - **Print Statement**: Generating and printing financial statements as required for internal and external purposes. - **Petty Cash...

Develop and update risk policies and plans for implementation across the Company. - Review and monitor risks affecting the Company and recommend appropriate risk management strategies. - Coordinate and maintain documentation and housekeeping of risk and compliance matters. - Collaborate with other departments and relevant authorities on risk-related issues...

TECHNICAL EXECUTIVE - To report to H.O.D and /or Technical Executive on daily quality efficiency - Monitor all Q.I activities daily basis - To initiate action of preventing the occurrence of any non-conformance on quality system. - To liase and initiate meeting with other department/section on any problems effecting the smooth functioning of quality control...

**ROLE AND RESPONSIBILITIES** 1. Handle Group’s treasury matters 2. Prepare full sets of accounts 3. Liaise with internal and external auditors in relation to routine audits and queries 4. Liaise with tax agents on manage tax provision and tax compliance process 5. Liaise with company secretary and other government authorities 6. Liaise with...

Invoice processing and filingLiaising with third party providers, clients & supplierProcessing expense requests for the management to approveStock TakeControlling credit and chasing debtPreparing statutory accountsBank reconciliationPrepare payments and make sure amounts and records are correctHandle audit matter Work experience as an Accounting Assistant...

**Responsibilities** - Process all purchase orders, sales orders and inventory records accurately and efficiently. - Maintain and update purchase order schedules and communicate with vendors and suppliers to ensure timely delivery of goods. - Process and reconcile inventory records in accordance with financial controls and inventory management procedures. -...

Finance Assistant (Shah Alam) #MSL Description Job Scope:-Inventory, Fixed Asset support & maintenance-To ensure accurate and timely posting of financial transactions-To coordinate with sub-ledger PIC in ensuring accurate data is booked leading to a smooth closing-To do research and analyze any unmatched and / or out of balance entries-To ensure proper...