1. Job Purpose 工作目标 To assist the Finance & Accounts Department in daily accounting operations, primarily focusing on data entry, Accounts Payable (AP), Accounts Receivable (AR), documentation, filing and general administrative duties. 协助财务与会计部门处理日常会计事务,主要负责数据输入、应付账款(AP)、应收账款(AR)、文件整理、资料归档及一般行政工
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· Halaman 1 / 163About the Job The Senior Lead Audit Specialist reports to the Section Head. On a project engagement basis, the Senior Lead Audit Specialist is responsible to supervise and coach the audit team in planning, executing and managing the audit engagements, as well as recommending corrective actions based
Company Overview: Outsourced is a leading ISO certified global offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We a
Join Us: Audit & Tax Associate / Senior Associate Location: Ipoh, Perak Perks: Annual Bonus | Company Trip | Growth & Mentorship | Life–Work Balance What You'll Do | 职责 Contribute to audit, tax, consultancy, and compliance work that makes a real impact for clients. 参与审计、税务、咨询与合规工作,为客户创造实际价值。
JOB RESPONSIBILITIES Prepare consolidated financial statements for the Group, ensuring compliance with both international and local accounting standards. Preparation of tax computation, tax estimates and ensure a timely and effective level of tax compliance in accordance with relevant legislation. E
Daily and Comprehensive Accounting : Independently handle daily accounting tasks and voucher reviews, accurately calculate revenues, costs, and expenses related to graphic advertising operations (such as printing materials, outsourced processing, design fees, rent, and employee compensation). SST (S
1. Job Purpose 工作目标 To assist the Finance & Accounts Department in daily accounting operations, primarily focusing on data entry, Accounts Payable (AP), Accounts Receivable (AR), documentation, filing and general administrative duties. 协助财务与会计部门处理日常会计事务,主要负责数据输入、应付账款(AP)、应收账款(AR)、文件整理、资料归档及一般行政工
Key Tasks Review incoming invoices and vouchers to ensure the required information and supporting documents are available before posting. Verify invoice details against shipment, job, vendor, company code, currency, tax code, and other applicable requirements. Process and post incoming invoices and
Responsibilities Handle(AP, AR, GL, bank reconciliation, monthly closing). Prepare monthly financial reports and ensure compliance with accounting standards. Manage finance cash flow, payment vouchers, and staff claims. Liaise with auditors, tax agents, and banks when required. Ensure accurate and t
About the Role We are looking for a detail-oriented and proactive Finance / Accounting Intern to join our Finance (Costing) Department. The intern will assist in costing analysis, data compilation, inventory cost monitoring and financial documentation, particularly in supporting the company's bakery
With a startup spirit and Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it! We dream in digital, dare, and reinvent the ways companies work to make an impact far bigger than
Job Highlights Staff Sales Incentive Study Leave Benefit in kind Job Description Support the planning, execution and delivery of assurance engagements. Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement histor
Job Responsibilities Support daily finance operational activities, including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations. Perform data entry and update accounting information in the ERP system. Support finance projects and ad hoc assignments as assigned by Manager.
Key Responsibilities Manage daily payments and banking matters with banks, payment providers, suppliers and customers. Ensure all customer payments, bank receipts and cash collections are accurately recorded and matched to PO/DO and invoices. Work closely with Purchasing and Warehouse to verify good
About the role Provide technical and functional support for AutoCount software, helping customers resolve issues and use the system effectively in their daily accounting and business operations. Key responsibilities Handle customer enquiries and support requests through phone, email, chat and remote
About the role We are seeking an Accountant to support the financial operations of a newly established subsidy company and manufacturing business. The role will oversee full-set accounting, management reporting, manufacturing costing, inventory controls, taxation compliance and audit coordination. T
Responsibilities Prepare full set of accounts including data entry and preparing of payment. Prepare, review, compile and analyse various reports and budgets to the Management. Monitoring costing and report on variances to management. Ensure the accuracy of financial information and documents, as we
Job Description Able to handle full set of accounts (including monthly bank reconciliation, AP, AR, FA Register) Assist in preparing budgeting, profit forecast and taxation related matter. Monitor the cashflow position. Prepare financial statements which are in compliance with MFRS, activity report,
Prepare tax computation for corporate Prepare tax computation for individual Handling tax estimation or revision To liaise with clients on tax queries and others parties related to tax assignment. To assist tax senior/manager to carry out taxation works and ensure job is completed on time Ability to
A brief of SIG Global SIG Global is headquartered in Singapore. As a pioneer in the international high-end consulting services sector, we have established a strong presence in the global corporate services market by combining deep insights into local markets with the efficient integration of global
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