100+份Financial Audit工作在Selangor - September 2026

显示100个工作的结果 "financial audit" 在 Selangor
不要错过任何 Financial Audit 的新工作机会 在 Selangor
  • Professional accounting qualification (MIA, ACCA, ICAEW, CPA, CIMA, or equivalent).
  • 15+ years of progressive finance experience with significant time in executive leadership.
  • Direct experience within a Bursa Malaysia-listed company or an active IPO environment. ...
Posted
6 days ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Prepare and review financial statements, balance sheets and management reports to ensure accurate month-end and year-end closes.
  • Produce budgeting, forecasting and variance analysis that turn financial data into clear recommendations for clients and management.
  • Maintain reconciliations, accruals and general ledger controls to protect trial balance accuracy and reporting integrity. ...
Posted
3 days ago

Ampang Jaya Municipal Council

  • Conduct scheduled and unannounced site inspections with physical headcounts and verify attendance against deployment records.
  • Run random spot checks, including after-hours visits, to identify ghost attendance, buddy punching, absenteeism and excessive OT.
  • Inspect guards' grooming, uniforms, shoes and equipment and coordinate replacements or procurement when standards fall short. ...
Posted
7 days ago
  • You will maintain full sets of accounts at client sites, keeping ledgers, journals and records accurate and up to date.
  • You will execute month-end close activities, prepare management accounts and supporting schedules, and deliver timely reports to clients and our team.
  • You will perform balance sheet reconciliations, investigate outstanding items and review accounting entries for completeness and accuracy. ...
Posted
9 hours ago

Eco-Shop Marketing Berhad

  • Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
  • Assist to prepare monthly tax provisions and deferred tax reports for financial reporting.
  • Assist to monitor e-invoicing and lead system enhancement initiatives. ...
Posted
9 hours ago
  • Process accounts payable and accounts receivable, including supplier invoices and customer billings, with timely entries.
  • Prepare and post journal entries and maintain the general ledger to keep records current and auditable.
  • Perform daily and monthly bank reconciliations to ensure cash balances match reported transactions. ...
Posted
7 days ago
  • You will maintain full sets of accounts at client sites, keeping ledgers, journals and records accurate and up to date.
  • You will execute month-end close activities, prepare management accounts and supporting schedules, and deliver timely reports to clients and our team.
  • You will perform balance sheet reconciliations, investigate outstanding items and review accounting entries for completeness and accuracy. ...
Posted
22 days ago
  • Provide administrative support to ensure efficient department operations, including managing schedules, handling correspondence, and organizing files and records.
  • Coordinate the signing and execution of corporate documents and liaise with the Company Secretary on company secretarial matters.
  • Review and process staff expense claims, ensuring accuracy and adherence to company policies. ...
Posted
10 days ago
  • Very organised — messy filing stresses you out.
  • Systematic — you like having a proper process instead of doing things randomly.
  • Detail-oriented — small mistakes in numbers bother you. ...
Posted
19 days ago
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end closing.
  • Prepare monthly, quarterly, and annual financial statements and management reports, ensuring accuracy and compliance with accounting standards.
  • Assist with budgeting, forecasting, and variance analysis to support business planning. ...
Posted
a month ago