Account & Tax Associate

**AUDIT** - Carry out audit jobs by supervisor within the timeframe given - Prepare and finalize audit work papers and audit reports for the company. - Prepare audit planning for a supervisor to review before the commencement of audit work. - Assist seniors in preparing audit schedules and audit procedures. - Prepare draft tax computations and ensure...

To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation. - Independence, able to optimize current accounting flow. - To assist in day-to-day accounting operations, monthly closing, journal adjustment, and monthly reporting. - Participate in company management meetings for company continuous improvement. -...

To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation. - Independence, able to optimize current accounting flow. - To assist in day-to-day accounting operations, monthly closing, journal adjustment, and monthly reporting. - Participate in company management meetings for company continuous improvement. -...

Financial data entry & record keeping - Perform Account Receivable & Account Payable aging and reconciliation - Perform Bank reconciliation - Able to handle full set account - Manage staff expenses claim and proper account coding - Ensure proper maintenance of accounting records and filing - Perform day-to-day finance and accounting operations - Assist in...

Handling full set of accounts and perform month end closing in a timely manner - Prepare reconciliation report including intercompany, bank reconciliation, Grabfood reconciliation, Foodpanda reconciliation and etc - Prepare monthly management reports and other accounts related matters Assist in audit and tax preparation - Ensure proper maintenance of...

Handling full set of accounts and perform month end closing in a timely manner - Prepare reconciliation report including intercompany, bank reconciliation, Grabfood reconciliation, Foodpanda reconciliation and etc - Prepare monthly management reports and other accounts related matters Assist in audit and tax preparation - Ensure proper maintenance of...

Little Genius International Sdn Bhd adalah Syarikat mengendalikan program pra sekolah seluruh negara. Menawarkan jawatan Account Supervisor di HQ Kuala Lumpur. Berpengalaman mengendalikan account 'single entry double entry', pernah mengendalikan akaun syarikat dan mampu menguruskan keperluan Audit dan Taxes. Pemohon full time atau part time dan juga intern...

Manage daily accounting operations activities such as processing transactions, issuing cheques, monitoring invoices, updating ledgers, cash flow etc. - Prepare financial documents such as bills, invoices, pay orders, payable, receivables and purchase orders. - Assist and provide financial information in the preparation of budgets, forecasts, audits, tax...

Responsibilities: - Supporting the financial/management accountant. - Maintaining financial records to produce timely and accurate reports. Preparing and - reviewing bank reconciliations - Preparing and reviewing financial documents. - Reporting on debtors and creditors. - Overseeing Accounts Receivables and/or Payable. - Carry out Treasury functions and...

To assist Senior partner in handling corporate commercial matters, including mergers acquisitions, legal due diligence, joint ventures, and commercial contracts in general. - Consult and handle all corporate legal processes (e.g. intellectual property, mergers & acquisitions, financial/securities offerings, compliance issues, transactions, agreements,...

**ACCOUNT** - Preparation of monthly, quarterly, and annual client financial reports - Preparing full set of financial reports for client - Maintaining accurate and up-to-date records of all financial transactions - Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles and financial...

**Job descriptions** - Preparation of monthly, quarterly, and annual client’s financial reports - Preparing full set of financial report for client - Maintaining accurate and up to date records of all financial transactions - Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles...

**Job descriptions** - Preparation of monthly, quarterly, and annual client’s financial reports - Preparing full set of financial report for client - Maintaining accurate and up to date records of all financial transactions - Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles...

**Job descriptions** - Preparation of monthly, quarterly, and annual client’s financial reports - Preparing full set of financial report for client - Maintaining accurate and up to date records of all financial transactions - Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles...

Mahir dalam pengendalian komputer dan penggunaan Microsoft Word dan Excel - Mahir dalam pengendalian SQL - Membantu berurusan dengan pihak auditor dan akaun syarikat bagi urusan penyediaan dokumen-dokumen yang diperlukan bagi tujuan laporan kewangan syarikat. - Berurusan dengan pihak pembekal bagi urusan pembelian dan pembayaran bahan mentah syarikat -...

**Responsibilities**: - Assist in the preparation and maintenance of financial records, including accounts payable, accounts receivable, and general ledger entries. - Support the month-end and year-end closing processes by reconciling accounts, preparing financial statements, and assisting in the preparation of reports. - Assist in the preparation and...

**Minimum Academic Qualification/ Knowledge**: - Diploma or Degree in Business Administration or equivalent **Years of Related Working Experience**: - Minimum 1 years experience in related field **Skills**: - Independent, resourceful and pro-active - Able to work under pressure - Result-oriented and aggressive in meeting deadlines **Job Scope**: - To...

Menerima dan memproses invois, dokumen perbelanjaan dan pembayaran. Memantau aliran tunai perniagaan dan menyediakan Penyata Penyesuaian Bank. Menyediakan laporan harian/mingguan/bulanan di atas arahan pihak Pengurusan. Menyelaras urusan pembayaran dan kutipan wang syarikat. Mengurus dan mengekalkan sistem pemfailan yang cekap. Mahir menggunakan UBS...

Prepare and maintain accurate and proper filing of accounting documents and their supporting documents. - Keep track of invoices issued by the company, monitor and record payments received. - Monitor bank balances to ensure sufficient funds available for payments. - Verify and prepare payments for company’s expenses, including payroll, staff claims and...

Qualification: Min Diploma in Office Management / Human Resources or Degree in Business Administration or its equivalent - Associate's Degree in Business Administration / Diploma in Office Management - Proficient computer skills including MS Office SQL Accounting, minute writing, technical writing and general writing, documentation skill and communication...