Words

Excel

Participates in cost analyses and rate studies.

Budget and Fore-casting -Prepares statements and reports of estimated future costs and revenues.

Coordinates the preparation of external audit materials and external financial reporting. ...

Performs audit work, including verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.

Monitor and reduce issues highlighted in previous audit reports.

Perform ad-hoc audit assignments as requested. ...

Prepare and consolidate monthly accounts and annual budgets.

Liaise with auditors, tax agents, company secretary, bankers, and other statutory bodies/authorities on internal and external matters and ensure compliance of all statutory and tax requirements.

Performs other related duties as necessary or assigned ...

Monitor and participate in the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, assets and operating expenses, and insurance records.

Participates in cost analyses and rate studies.

Budget and Fore-casting -Prepares statements and reports of estimated future costs and revenues. ...

Perform balance sheet reconciliation and bank reconciliation.

Prepare and consolidate monthly accounts and annual budgets.

Liaise with auditors, tax agents, company secretary, bankers, and other statutory bodies/authorities on internal and external matters and ensure compliance of all statutory and tax requirements. ...

Monitor and participate in the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, assets and operating expenses, and insurance records.

Participates in cost analyses and rate studies.

Budget and Fore-casting -Prepares statements and reports of estimated future costs and revenues. ...

Wednesday: Morning, Afternoon, Evening

Thursday: Morning, Afternoon, Evening

Friday: Morning, Afternoon, Evening ...

3. CLOSING ACCOUNT

4. PREPARE PAYROLL

5. SUBMIT EPF, SOCSO, SIP AND OTHERS ...

3. Invoices are verified by matching against supporting documents.

4. Payment Voucher are supported, approved and posted into Accounting System.

5. Upkeep of Creditors balances with General Ledger. ...

Words

Excel