Tax Manager

Position: Account ManagerLocation: Gelang Patah, JBWorking days: 5 daysSalary: Up to RM7500Company Background: F&B ManufacturingJob Details: Follow To prepare monthly financial and management report and provide variance analysis To lead the monthend closing process and ensure reporting timelines are met Manage process and perform inventory reporting and...

Job Responsibilities: Responsible for the full spectrum of accounting, taxation & treasury function. Responsible for consolidated financial statements and quarterly financial reporting. Ensure financial reports are prepared in accordance with the approved accounting standards. Ensure timely completion of monthly management report for the companies within...

Job Responsibilities: Responsible for the full spectrum of accounting, taxation & treasury function. Responsible for consolidated financial statements and quarterly financial reporting. Ensure financial reports are prepared in accordance with the approved accounting standards. Ensure timely completion of monthly management report for the companies within...

Supervise all accounting functions, including accounts receivable, accounts payable, payroll, general ledger, cash, and fixed assets. Ensure the timely and accurate completion of the monthly close process within Epicor, including the preparation and review of journal entries, account analyses and reconciliations, fixed asset transactions, and consolidation...

Position Title : Accounts ManagerIndustry : Manufacturing (Injection Molding Related)Location: Tampoi, Johor BahruSalary Range: Up to RM8000-RM10000Job Summary:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist Directors in maintaining proper accounting records,...

SR009Job description: Manage and work with a team in the account and admin department Reporting directly to Director Work closely with external tax agents and auditors Prepare financial statements, management reports, and other financial analyses to provide management with the information required to make informed business decisions Prepare and present...

∙ As a Finance Controller, to optimize the management duties and assist in making decisions which contribute to lasting profitability;∙ Act as a counter-power, alerting as needed and proposing corrective actions;∙ Ensure that all accounting records reflect precisely the business reality and adhere to both company standards and local tax and accounting...

Job Description:Handle full set of accounts for property development and investment companies.Prepare payment, issue rental billings and follow up on collection.Treasury management and liaise with bankers on facilities maintenance and reviews.Attend to external auditors for statutory audit and tax agent on corporate tax matters.Requirements:Accounting Degree...

Responsibilities: Monthly closing of management accounts. Responsible for all aspect Accounts Receivable and Payable. Handling SST transactions and report. Weekly bank and monthly control accounts reconciliations. Maintain digital and physical records of invoices and documents. Liaise with bankers, and any other parties as may be required. Assist with...

Job description Monitor Accounts Receivable Process payment Monitor Accounts Payable Bank Reconciliation & Petty Cash Reconciliation Prepare monthly management reports and Consolidation of accounts Preparing and submission of GST return. Preparing basic tax computation. Assist with adhoc corporate secretarial needs. Liaise and work closely with clients to...

Responsibilities: Monthly closing of management accounts. Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates; Perform the day to day report Handling SST transactions and report. Weekly bank and monthly control accounts reconciliations. Maintain digital and physical records of invoices and documents. Liaise with...

Responsibilities: Monthly closing of management accounts. Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates; Perform the day to day report Handling SST transactions and report. Weekly bank and monthly control accounts reconciliations. Maintain digital and physical records of invoices and documents. Liaise with...

Responsibilities: Monthly closing of management accounts. Responsible for all aspect Accounts Receivable and Payable. Handling SST transactions and report. Weekly bank and monthly control accounts reconciliations. Maintain digital and physical records of invoices and documents. Liaise with bankers, and any other parties as may be required. Assist with...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

急聘_Accounts Executive_Working Location: Setia Business Park, Gelang PatahBasic salary: RM5,500-RM6,000Job responsibilitiesPrepare full set of accounts monthly management reports and financial year-end accounts.Responsible to prepare petty cash, payment vouchers, invoices, debit notes, credit notesResponsible to perform Journal as accrual, prepayment,...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

Prepare and handle full sets of accounts according to group finance policies. Maintain and monitor cash flow to ensure adequate fund balance to run the business. Liaise with all departments, suppliers and customers in payment, collection and invoice matters. Prepare monthly cash flow forecast and provide detailed analysis of monthly financial performance for...

To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc are well organized. Handle of filing, keep record and assuring accurate documents filing General office administration works Prepare monthly bank reconciliations Ensuring in timely closing of monthly...

Responsibilities:Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc.To ensure timely update of Accounting record of all functions ie:Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General LedgerTo...