Income Audit

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

Main Duties & Resposibilities - Administer all sales, monitor auditor trail for various activities and keep all the income date updated - Coordinate and confer with various departments to acquire daily transaction report from each department to review - Review cash accounting statements, as well credit card transaction logs - Ensuring all the transactions...

Main Duties & Resposibilities Administer all sales, monitor auditor trail for various activities and keep all the income date updated Coordinate and confer with various departments to acquire daily transaction report from each department to review Review cash accounting statements, as well credit card transaction logs Ensuring all the transactions are...

Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance Policy. The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily -Ensures that programs involving coupons,...

1.0 1.0 To manage the supplier or subcontractor quality related activities such as fabricated/machined parts, 1.1 plating or treatment parts and etc. 2.0 To ass 2.0 To ensure that all suppliers or subcontractors comply to SAM Meerkat’s quality requirement. 3.0 To ensure that all incoming materials upon receiving shall have appropriate quality document as...

To manage the supplier or subcontractor quality related activities such as fabricated/machined parts, 1.1 plating or treatment parts and etc. 2.0 To ass 2.0 To ensure that all suppliers or subcontractors comply to SAM Meerkat's quality requirement. 3.0 To ensure that all incoming materials upon receiving shall have appropriate quality document as mentioned...

Exposure to all financial related matters including managing the accounts, payroll, financial reporting and assessing financial performance. - Day to day running of the Accounts Department including payments, review invoices, journals, bank reconciliations, and other relevant works. - Month end closing; preparation, review and analysis of management...

Implements and maintain payroll processing systems to ensure timely and accurate processing of payroll transactions. Ensures accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates. Prepares and maintains accurate records and reports of payroll transactions. Prepare for statutory contribution payments...

Implements and maintain payroll processing systems to ensure timely and accurate processing of payroll transactions. Ensures accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates. Prepares and maintains accurate records and reports of payroll transactions. Prepare for statutory contribution payments...

**JOBS DESCRIPTION** - Lead and drive the Supplier Quality Engineering (SQE), Incoming QA and Outgoing QA departments to meet the set company goals and KPIs. - Supervise, motivate and grow a team of QA staff in the area of responsibility. - Maintain strong collaboration with peers and multi-functional teams within the organization. - Perform periodic...

**Scope**: This position involves conducting product inspection, process data collection and documentation in Document Control and to assist and coordinate the Quality Management System of Fourté International. **Key Job Authority**: - Authority to conduct accuracy inspections. - Authority to conduct inspection for Incoming, In-process, Out-going and...

Delegate and organize departmental workload according to project assignments - Co-ordinate interaction between the Quality Department and all other subsidiary of operation group. - Monitor and evaluate the level of involvement and success of the Quality Systems, Quality Engineering and Incoming Quality activities and their impact on the continuous...

Exposure to all financial related matters including managing the accounts, payroll, financial reporting and assessing financial performance. Day to day running of the Accounts Department including payments, review invoices, journals, bank reconciliations, and other relevant works. Month end closing; preparation, review and analysis of management accounts,...

Performing day-to-day accounting tasks, such as recording financial transactions, reconciling accounts, and ensuring adherence to accounting principles and standards. Assisting in the month-end and year-end closing processes. - Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensuring accurate and timely...

Here is the opportunity to become a member of Agilent's Global HR Services team. We are looking for a team member to lead our HR data privacy, audit, KPI (key performance indicators), and ESG reporting at Agilent Technologies in our Penang, Malaysia office. Are you ready to put your global project management skills to the test by working with teams across...

Delegate and organize departmental workload according to project assignments - Co-ordinate interaction between the Quality Department and all other subsidiary of operation group. - Monitor and evaluate the level of involvement and success of the Quality Systems, Quality Engineering and Incoming Quality activities and their impact on the continuous...

Performing day-to-day accounting tasks, such as recording financial transactions, reconciling accounts, and ensuring adherence to accounting principles and standards. Assisting in the month-end and year-end closing processes. - Conduct Financial Analysis and provide insights on budgeting, forecasting, and financial performance. This involves analyzing...

Job description Required Skills:Supplier Quality Audit, Customer or internal complaints on part quality issues and project managementKnowledge of MSA, SPC, FMEA and GD & TReview and analyze supplier SCAR and 8D methodology and root cause corrective action effectivenessDrive the supplier technical application and development of failure analysis with...

Key Responsibilities: 1. Financial Management: - Manage the preschool's financial operations, including accounts payable, accounts receivable, and general ledger maintenance. - Oversee budgeting, forecasting, and financial planning processes in collaboration with the management team. - Monitor cash flow and make financial recommendations to support the...

Manage an assigned portfolio of clients and projects and lead teams to deliver tax services effectively. This includes corporate tax planning, transfer pricing, tax audit, and tax investigation. - Manage and comply with all tax submission deadlines. - Provide training to tax team members on the latest development in taxation and its issues to enhance their...