Company Secretary

CGI (ICSA) qualification - Provide support to the team and department on the arrangement of Board, Board Committees and shareholders meetings and all secretarial related matters in accordance to applicable rules and regulations - Update and maintain statutory records, books, forms and documents - Prepare resolution, minutes, annual return and other corporate...

SECRETARY AND MANAGEMENT SERVICES Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

1) Familiar with MBRS, MyCoid, Ezbiz,SSM4u, Stamping(LHDN) and other work related to Companies Act 2016 2) Able to advice client pertaining company incorporation procedure and requirement. 3) Atleast 3-5 years working experience in Secretarial field. 4) Preparing resolution, minutes, updating statutory file and record. 5) Familiar with Microsoft...

**Company Secretary - SEC** - **Working location **:Ipoh / Sungai Buloh - **Job type**: Permanent - **Salary** : Max RM15,000 - **Benefits **:5-day week, 21 days annual leave, hospitalization, surgical, PA, etc **Responsibilities**: **Manage and oversee the support services of company secretarial, legal and corporate matters. Provide proficient strategic...

**Responsibilities**: - Incorporation of companies and setting up of business. - Maintenance of statutory registers & records. - Prepare board resolution & minutes. - Provide advice on compliance requirements. - Ensure compliance with statutory and regulatory requirements (including deadlines) **Requirements**: - Minimum 2 year relevant experience in...

**Objectives of this role** - Support the CEO primarily and provide additional support to executive team members, as directed, to ensure that company goals and objectives are accomplished and that operations run efficiently. - Maintain and refine internal processes that support high-ranking executives companywide, and coordinate internal and external...

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, scheduling meetings, and serving drinks. - Manage...

**about the job** - Managing day-to-day accounting operations that include AR, AP, GL, petty cash, and Bank Reconciliation. - Assist in preparing full set accounts during month-end and year-end closing. - Ensure timely and accurate preparation, analysis and reporting of monthly accounting. - Liaise with internal and external parties on accounting and payment...

**Accounts Responsibilities**: - Handle full sets of accounts. - Manage all aspects of accounts payable, including invoice processing, vendor payments, and reconciliations. - Ensure that all payments are made accurately and on time. - Handle payroll calculations and the submission of statutory contributions such as EPF, SOCSO, HRD, PCB and company tax. -...

Punctually preparation on all company's reports for accounting purpose and submit to the right body on time. - To oversee all aspects of daily accounting functions and ensure proper maintenance of accounting records. Liaise with both internal and external parties including auditors, tax agents and company secretary on all statutory and tax requirements...

**Accounts Responsibilities**: - Handle full sets of accounts. - Prepare for year-end financial report & company’s annual financial audit. - Manage all aspects of accounts payable, including invoice processing, vendor payments, and reconciliations. - Calculate and checking debtor & creditor’s document. - Ensure that all payments are made accurately and...

About The Finance Manager About The Job - Responsible to produce timely management reports and financial statements. - Responsible to produce timely group consolidation and workings. - Responsible to check monthly intercompany reconciliation at group level. - Responsible for organization’s accounting, statutory compliances and financial functions such as...

**Location of Office**: **28, TINGKAT 1, JALAN PERMATANG GEDONG, TAMAN SEJATI INDAH, 08000 SUNGAI PETANI, KEDAH** **Responsibilities**: - Responsible for overall General Administration of the Company - Assist in Purchasing Activities - Willing to work beyond the normal working hours and travel - To achieve KPI set by the company - Monitor Company...

Evaluate corporate proposals and investment opportunities. 2. Provide corporate planning and business analysis. 3. Oversee the preparation and submission of announcements, annual reports, and other documents to regulatory bodies. 4. Oversee benchmarking exercises and research. 5. Undertake financial modeling on existing business and investment opportunities....

Supervises activities of accounts, and leads preparation of standardized and '¢ Supervise a team of staffs responsible for all Accounting and Finance related functions. '¢ Preparing full set of accounts for all sites accurately '¢ consolidated financial statements by supporting all project's site. '¢ Assist in determining continuing compliance with all...

the measures to be taken in the interests of the safety and health matters of the persons employed in the place of work. 2. Advice and ensure the Company comply on legal and other requirements relating health, safety and environmental legislation in the workplace. 3. To inspect the place of work to determine whether any machinery, plant, equipment,...

**Key Responsiblities** 1) Manage,monitoring and arrangement of Gurun and Complex Cash Flow. 2) Monitoring and arrangement on BA dated 15th and 25th every month. 3) E-banking transaction. - Do & Verify online transaction. - Print online receipt - Download and Print Bank Statement (MBB,BIMB,PBB and RHB) on 1st week every month. 4) Open New Vendor. -...

1) Manage,monitoring and arrangement of Gurun and Complex Cash Flow. 2) Monitoring and arrangement on BA dated 15th and 25th every month. 3) E-banking transaction. - Do & Verify online transaction. - Print online receipt - Download and Print Bank Statement (MBB,BIMB,PBB and RHB) on 1st week every month. 4) Open New Vendor. - Create Vendor in Arms System...

**Requirements**: - Diploma/ Degree in Accounting/Finance/Taxation or other accounting-related fields - Ability to work in a team and a good sense of responsibility **Responsibility**: - Prepare full set of accounts and submit monthly financial statements. - Perform account payable functions - payment for supplier, utilities, issue cheque and process...

**Requirements**: - Diploma/ Degree in Accounting/Finance/Taxation or other accounting-related fields - Ability to work in a team and a good sense of responsibility **Responsibility**: - Prepare full set of accounts and submit monthly financial statements. - Perform account payable functions - payment for supplier, utilities, issue cheque and process...