Tax Agent

Responsibilities: Providing the services include but are not limited to the following: - Prepare tax computations, tax returns, and compliance with tax submission deadlines; - Calculating and legally minimizing tax liabilities; - Liaising with LHDN/ IRB and Customs and Excise departments; - Provide support to the senior in providing tax consulting...

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier’s account 3. To perform month-end account closing activities and bank reconciliation 4. To prepare and monitor staff claims 5. To maintain a master list of journal entries such as accruals of expenses and income, prepayment, stock, and fixed assets....

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing activities and bank reconciliation 4. To prepare and monitor staff claims 5. To maintain a master list of journal entries such as accruals of expenses and income, prepayment, stock, and fixed assets. 6....

Job Description: - Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding & budget - Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list - Update payable masterlist...

Job Description: - Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding & budget - Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list - Update payable masterlist...

Job Description: - Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding & budget - Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list - Update payable masterlist...

Job Description: - Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding & budget - Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list - Update payable masterlist...

* Familiar with SQL Financial Accounting Software will be an added advantage. - Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. - Manage the day-to-day financial and accounting operations including all payable, receivables function, expenses record, claim processing, inventory...

Handle full set of Accounts (AP,AR & GL) - Responsible for timely preparation of financial reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash and rental collection from tenants - Liaise and resolve matters pertaining to external auditors, tax agents, company secretary, bankers or other third...

**Responsibilities**: - To prepare full set of accounts. - To maintain an integrated computerized accounting system including cash book, AR, AP and GL. - To maintain the relevant internal control system, policies and procedures for core areas of finance and accounting. - To liaise with Joint Management Body (JMB) and Property Management team to maintain the...

Job Description: Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding & budget Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list Update payable masterlist (supplier, fixed...

Familiar with SQL Financial Accounting Software will be an added advantage. Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. Manage the daytoday financial and accounting operations including all payable, receivables function, expenses record, claim processing, inventory managing and...

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier’s account 3. To perform month-end account closing activities and bank reconciliation 4. To prepare and monitor staff claims 5. To maintain a master list of journal entries such as accruals of expenses and income, prepayment, stock, and fixed assets....

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing activities and bank reconciliation 4. To prepare and monitor staff claims 5. To maintain a master list of journal entries such as accruals of expenses and income, prepayment, stock, and fixed assets. 6....

**Duties and Responsibilities**: - Handle full set of accounts and other accounting-related tasks including AR/AP functions - Liaise with both internal and external parties including bankers, auditors, tax agents and company secretarial agents - Maintain proper filing for easy retrieval. - Need to go out for Banking & Finance related work when necessary. -...

Handle full set of Accounts (AP,AR & GL) Responsible for timely preparation of financial reports in accordance with financial standards and government regulations Monitor and manage cash flow, petty cash and rental collection from tenants Liaise and resolve matters pertaining to external auditors, tax agents, company secretary, bankers or other third parties...

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 preparation of...

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 preparation of...

**Key Responsibilities**: - Manage full set of accounts and accounting functions to ensure accuracy and compliance with current accounting practices and principles. (Including statutory financial reports, reporting package, cash flow statement, regulatory returns and related schedules. - Ensure timely submission of monthly accounts, management reports,...

**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...