Jobs in Malaysia

Job Description:  Attend to over-the-counter customers’ enquiries on saving & checking accounts and other related banking accounts.

Job Description: Possess LCCI or equivalent qualification. Preferable with UBS Software Knowledge. Able to complete the work timely and efficiently.

Job Description: To provide relevant audit schedules. C) Year end audit and tax submission. Checking of audit report and tax computation to ensure accuracy.

Job Description: Timely completion of audit and submission of tax returns. Prepare Management Report accurately and in accordance to approved Accounting Standards.

Job Description: Ensure all accounting records and documents are properly filed, labeled and kept for future references/ audit checks;

Job Description: To carry out routine functions set out in the day to day work instructions such to perform income audit, journal entries, etc in effective manner.

Job Description: Assist in internal and external audits by providing necessary documentation and explanations related to accounts payable processes.

Job Description: To conduct audit planning and do risk assessment. To apply financial reporting standards and auditing standards for audits.

Job Description: Answer suppliers' and other parties' queries relating to accounts payable. Balance suppliers' monthly statements to the hotel's accounts payable record.

Job Description: Other general admin or audit work. To carry out audit procedures for Dormant Entities. Review draft financial statements and drafting audit reports for Dormant…

Job Description: Handle accounts receivables and accounts payables. Prepare bank reconciliation and audit schedules. Minimum 1 year working experience in preparing full set…

Job Description: Support audit and other compliance-related queries from external auditors. Perform analysis/ analytical review of Profit and Loss accounts and balance sheet,…

Job Description: Manage full set of accounts including Accounts Receivable, Accounts Payable, Cash Management, Project Management and General Ledger.

Job Description: Able to handle full set of accounts. Min LCCI, diploma in accounting, or part professional qualifications or equivalents.

Job Description: Provide supporting documentation for audits. Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of…

Job Description: Support internal and external audit activities. Drive process improvement and automation to streamline accounts payable processes.

Job Description: Downloading PLC announcement, Bursa Monthly Closing and foreign exchange rate for audit work references. Preparing financial statement roll forward or skeleton…

Job Description: Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare, review, reconcile, and issue bills, invoices…

Job Description: Minimum 2 years of working experience in Accounts Payable or audit. Ensure timely processing of invoices and claims with accurate coding for approval as per…

Job Description: Students of any university / college must undergo industrial training (practical) not less than 3 months. Skilled use software UBS, MYOB or related.

Job Description: To handle full set of accounts. Prefer 1 to 3 years of accounting and/or audit experience. To prepare management accounts and reports (including tax computation…

Job Description: Responsibilities To issue journal entries To support holding company's daily operations To file documents To issue invoices, DN/CN To prepare bank…

Job Description: Ensuring all Associate activities are compliant to audit requirements. Processing of cash to the customer accounts for all methods of payment (Cashier).

Job Description: Support internal and external audits by general ledger consolidation, analysis, and reporting. You’ll maintain and support Deriv’s general ledger and…

Job Description: Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare, review, reconcile, and issue bills, invoices…