statutory audit Jobs in Selangor

Job Description : Intern in Region Controllership This role has been designated as ‘office, which means you will primarily work at HPE office. Job Description: Hewlett Packard Enterprise (HPE) advances the way people live and work. We bring togeth

Skills : College Intern

Introduction As an accounting analyst at IBM you'll be a key player inall aspects of strategic payments planning. Youwillmake significant contributions to high-profile operational initiatives as the business continues to grow globally. Your Role and

Key activities & Deliverables .Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist .Perform and analyse bo

Job Responsibilities: * Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing * Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow

Job Description : Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transacti

Skills : Junior Auditor

Key activities & Deliverables •Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist •Perform and analyse bo

Client Background: MNC Financial Services Industry: Financial Services Location: Bandar Utama, Selangor Headcount: 1 Tenure: Permanent Remuneration: Basic Salary Responsibilities: .Payroll Administration - To prepare monthly payroll and maintain high

Client Background: Freight forwarding company Industry: Logistic Location: Shah Alam Headcount: 1 Tenure: Permanent Remuneration: basic + bonus Responsibilities:- . Able to handle full sets of accounts. . Perform the essential day to day and month-en

Job Description : Site Name: Malaysia - Petaling Jaya Posted Date: Aug 19 2021 GlaxoSmithKline (GSK) is a science-led global healthcare company with a special purpose: to help people do more, feel better, live longer. GSK has been operating for over

Job Responsibilities: * Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing * Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow

Job Responsibilities: * Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing * Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow

Job Responsibilities: * Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing * Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow

Job Responsibilities: * Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing * Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow

Job Responsibilities: * Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing * Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow

Job Responsibilities: * Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing * Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow

Purpose * Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice. * Ensure quality and accurate delivery of services within agreed key performance indicators (KPIs) and

Job Responsibilities: * Review the supplier set up forms, set up new suppliers or change existing vendors in SAP according to the Vendor Master Data SOP. * Enters vendor data in MDGS platform based on the user requests * Data

Job Responsibilities: * Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing * Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow

KEY RESPONSIBILITIES GAMA * Co-ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in comp

Job Responsibilities: * Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing * Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/dow

Introduction As an accounting analyst at IBM you'll be a key player inall aspects of strategic payments planning. Youwillmake significant contributions to high-profile operational initiatives as the business continues to grow globally. Your Role and

​ Daily Activities & Deliverables * Process Account receivable, treasury and intercompany task as per Service level Agreement. * Process all cash application and remittance reconciliation for assigned countries accurately and within s

Key activities & Deliverables * Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end Financial Closing Checklist. * C

KEY RESPONSIBILITIES GAMA * Co-ordinate with RSS APAC Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in co

GAMA -Perform and analyse booking accounting transactions, fixed assets, working and calculations are executed on timely and accurately - Clearing of open items in accounts - Ensure accruals are properly justified and correctly posted - To ensure all