Accounts and Audit Assistant

About usJoin CHSS, a young and vibrant audit firm fostering creativity and efficiency. As an ACCA platinum-approved employer, we prioritize continuous learning for our dynamic team. Break free from traditional norms – at CHSS, your ideas matter. Minimize red tape and maximize impact. Explore exciting career opportunities with us, shaping the future of...

We are a young dynamic team looking for talents to join our ever growing team. Your key responsibilities will be to assist in the audit and corporate tax assignments of clients from a broad spectrum of industries by efficiently using audit and tax software.Requirements :Possess a full or partial professional qualification (ACCA, CPA or equivalent),...

Perform audit transactions and procedures testing Office administrative works Have good knowledge in Microsoft Word and Excel Outstation travelling is required. Able to work long hours during peak period. We are an accounting firm providing Audit, Tax and accounting services. We provide our services to client in wide spectrum of industries mainly in property...

We are seeking talents to join us for this exciting time. You will be involved but not limited to the following: - Preparation of Audit Report under the guidance of lead auditor - Perform audit test work and documentation with the supervision of engagement team - Assisting in the preparation and planning of financial and operational audits - Extract data...

**Responsibilities**: - DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT - 1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statement with vendor invoices. - Liaising with cashier or supplier to confirm if the...

1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3. Reconciled bank, AR & AP 4. Update audit & tax schedule 5. Prepare monthly vendor payment 6. Organize billing data and liaise with respective HOD on any billing issue 7. Assist the Accounts Executive on...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...