- Monitor grant utilization, fund allocation and expenses against approved budgets.
2 days
77 Problem Solving Skills Jobs in Petaling - November 2026 - High Salaries
Showing 77 jobs results for
"problem solving skills"
in Petaling
- Assess internal controls and identify areas for improvement and risk mitigation.
6 days
- Prepare detailed audit reports, management letters, and financial statements.
6 days
- Apply established credit policies, assessment guidelines, and procedures to maintain accuracy and consistency throughout the evaluation process.
6 days
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
1 day
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
1 day
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
1 day
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
1 day
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
1 day
- Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.
1 day
- Help ensure compliance with accounting standards and company policies.
30+ days
- Assist in the preparation of audit-related documents when needed.
30+ days
- Perform data entry and maintain accurate financial records.
6 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
6 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
13 days
- Prepare detailed audit reports, management letters, and financial statements.
13 days
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
2 days
- Perform data entry and maintain accurate financial records.
13 days
- Manage Accounts Receivable transactions in accordance with established processes, procedures, internal controls, and applicable requirements.
30+ days
- Develop and implement accounting policies and procedures to improve efficiency and internal controls.
15 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
23 days
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
2 days
- Perform bank reconciliations and reconcile supplier accounts.
23 days
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
7 days
- Prepare audit working papers and documentation.
2 days
- Prepare audit working papers and documentation.
2 days
- Prepare audit working papers and documentation.
2 days
- Prepare audit working papers and documentation.
2 days
- Liaise with clients to obtain accounting documents and clarification on transactions.
30+ days
- Gather and analyze audit evidence, documenting findings and conclusions.
24 days