Field Auditor

We are seeking a skilled Auditor to contribute to our continued success. The ideal candidate will have a strong background in auditing and accounting, specifically in Singapore accounting firms.Key ResponsibilitiesConduct thorough and accurate audits for a portfolio of Singaporean SME clients, ensuring compliance with local regulations and accounting...

Conduct thorough and accurate audits for a portfolio of Singaporean SME clients, ensuring compliance with local regulations and accounting standards. - Collaborate with clients to understand their business processes, identify risks, and provide valuable insights to enhance financial performance. - Prepare and analyze financial statements, ensuring accuracy...

**Summary** We are looking for an experienced and qualified internal auditor to join our team. As the Corporate Auditor for Knauf group, you will play a crucial role in ensuring the integrity of our operations, business processes, identifying areas for improvement and ensuring compliance with regulatory standards. If you are passionate about internal...

**RESPONSIBILITIES** - Provide documentation for the purpose of supporting all financial transactions - Prepare monthly bank reconciliation reports. - Assist auditors - internal and external - with documentation required for the auditors to do their job satisfactorily - Maintain required files, reports, and data - Reconcile and rectify all ledger accounts...

**Duties and Responsibilities**: - Proactively manage and preparation of financial & accounting reports of the site inclusive of cash flow, bank reconciliation, income & expenditure, Balance sheet and monthly/yearly budget. - Liaise with secretary, tax agents and external auditors in preparation of audit report. - Processing supplier invoices and...

Conduct review on all records, journal entries and financial statement to ensure data adequacy and accuracy. - To coordinate the Company’s stock take on interim and annual basis with the arrangement of company’s auditor involvement, develop or implement for enhancement of the procedures if needed. - Formulation, development and implementing the...

JOB SCOPE AND RESPONSIBILITIES: - Responsible for the overall financial and accounting functions of the Group - Prepare consolidation financial statement. - Prepare cash flow forecasts and manage cash flow, working capital and treasury functions. - Oversee the daily financial operations, budgeting, and taxation functions - Examine and improve areas of...

**Role Description & Responsibilities**: - Your specific responsibilities will include, but not limited to: Support GL general accounting activities including but not limited to journal preparation, account reconciliations for Asia BUs in SSC Asia - Process accounting data for monthly, quarterly and annual financial closings and financial reporting to local...

**Responsibilities**: - Handle Full Set Accounts - Manage daily transactions, including accounts payable / receivable, general ledger & bank reconciliation - Preparing budgeting reports, forecasts and cash flow projections - Managing month-end and year-end closing - Organize financial data into useable information and maintain updated records - Monitor...

Lead the Account and Finance Team in HQ and site accounts supporting staff. - Supervise and review the monthly Financial Statements / Management Accounts / Audited Accounts and accounting records (invoices/payments/vouchers), collections, reconciliation of debtors and creditors, bank and expenditures of all projects. - To communicate and update the JMC...

To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance. - Able to handle the organization’s accounts. - Perform reconciliation such as Bank Reconciliation, Supplier Recon & Interco Recon, performing timely investigations and follow up on outstanding transactions. - Assist in...

**Job Requirements**: - At least 3 years of related experience in related field. - Able to communicate in both Malay and English. - Good knowledge of computerized accounting system and MS Office. - Have to possess own transport. **Responsibilities**: - Handling of reports and full set of account, including Account Payable, Account Receivable and General...

1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner. 2. Responsible in updating Cash Book and Document Control. 3. To prepare, collect, update, casting and key in subcon, sub-labour and supplier claim in account payable of ACCPAX system (data...

**Roles and Responsibilities** - Perform all accounting clerical functions, including accounts payable, accounts receivable, bookkeeping of all incoming and outgoing documents. - Perform monthly bank reconciliations. - Perform bank transaction for payment and payment vouchers on time. - Liaising with auditor on yearly accounts audit. - Assist in preparing...

**Position: Accounts Executive** **Employment Type: Full Time** **Salary Package: Range between RM4,000 - RM4,500** **Location: 10 Boulevard, Petaling Jaya** **Working Day: Monday - Friday** **Working Hours: 9am - 6pm** **** **JOB SCOPE**: - Responsible for month end closing (AR, AP & GL) - Ensure timely and accurate posting on accounting entries -...

**Job location**: - Kota Damansara, Petaling Jaya **Job Scope**: - Administer the document control system - Maintain the document to keep compliance with ISO 9001/Nadcap requirements - Prepare audit and inspection plans and coordinate schedules with relevant department and internal auditors - To support clerical work of Quality department - To maintain...

**Required Skills**: - Able to work independently, dedicated, result oriented, hardworking, self motivated, good team player and able to work under pressure - Attention to detail - Familiar with Microsoft Excel (vlookup, sumif, pivot table) - Minimum Professional Certificate/Diploma/Bachelor's in Accounting - Minimum 1 year experiences in accounting field,...

**Your responsibilities will be to**: - Primary responsibility is to coordinate, document and compile test results for all ITDRP testing for all critical (at least twice a year where one of which should be a “Live” test); - Testing for non-critical production systems (at least once a year). This includes the continuous improvement cycle in the ITDRP...

1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner. 2. Responsible in updating Cash Book and Document Control. 3. To prepare, collect, update, casting and key in subcon, sub-labour and supplier claim in account payable of ACCPAX system (data...

JOB DESCRIPTION: - Identify & invite potential business partner (ISO consultant/ ISO auditor/ ISO Freelancer, etc) to become our Reseller. - Provide necessary training and support to Reseller in promoting the organization's products. - Build strong relationships with Reseller and customers. REWARDS & SALARY: - Remuneration package above average market rate....