Education Level : LCCI Experience requirement : 2 years or fresh graguate ( will determine your position level and salary range) Areas :Klang, Port Klang, South Klang, Shah Alam, PJ, KL Salary Range : RM1200-RM4000 Please contact : 012-2895136 Candy Tan Fax : 03-33419744

Prepare and interpret monthly financial statemnets Prepare Consolidated Accounts for Group Treasury Management Tax planning and corporate financial analysis

Are you looking to join a growing and expanding firm? Looking to be rewarded for your skills and experience? Looking to work in an environment where your skills can be nurtured? Then look no further! Our client, a large consultancy firm, is currently undergoing expansion to their SAP team and need an individual with FICO experience to join them in a permanent role. Your duties will include: Utilising your SAP FICO functional experience to address problems and incidents raised by the SAP Help Desk. ..... (continued)

Are you looking for a permanent role with one of the world's largest and most dynamic companies? Looking to supervise and manage a team? Then this is the opportunity for you! Our client, a large and dynamic consultancy firm, requires your skills and experience to be an effective Team Leader. Your responsibilities include: Supervising and managing the Accounts Payable team, ensuring the completion of KPI's. Resolving Accounts Payable issues that arise. Ensuring compliance to all policies and procedures, ..... (continued)

Assist in accounts receivables/payables, closing monthly accounts & preparation of monthly financial reports, data entry etc. LCCI or Diploma or Certificate in Accounting or equivalent Fresh graduated are encourage to apply Computer literate Mandarin speaking is an added advantages Salary: RM1500 - RM2000 Location based in Bukit Damansara, Kuala Lumpur

Assist in accounts receivables/payables, closing monthly accounts & preparation of monthly financial reports, data entry etc. LCCI or Diploma or Certificate in Accounting or equivalent Fresh graduated are encourage to apply Computer literate Mandarin speaking is an added advantages Salary: RM1500 - RM2000 Location based in Bukit Damansara, Kuala Lumpur

LCCI/Diploma or Advance in Accounting,1-2 year(s)working experience, PC literate

Diploma/Degree holder with 1 or 2 years relevant experience in banking or credit control. Fresh graduate can be considered. Willing to work in Batu Pahat(JB). Confidence and firm in handling customers. Pleasant personality and able to communicate effectively in English.

- Handling (General Ledger)GL

Responsibilities: •To coordinate and monitor the Group Funds activities (processing and documentation). •Liaising with bankers. •Responsible for the Group borrowing matters (e.g. interest calculation, interest payment, tracking, etc.) •Custodian for the Loan Agreement and Security Documentation. •Responsible for the Group Banking Accounts, Banking Facilities and Credit Application, etc. with internal and external parties. •Assist in compiling of monthly, quarterly and yearly information of Group ..... (continued)

Assist accounts executive / HR in daily accounts tasking. Preparation of management accounts for the group, cashflow forecast and management reports. To assist in the implementation of accounting policies and procedures. Ensure timely and accurate month-end closing and reporting. Self motivated and able to work long hours. To assist in general & admin functions. To assist in office administrative tasks and office daily operations Hardworking and with good working attitude Ad-hoc duties as assigned. ..... (continued)

We looking for Admin cum Account Assistant. We offer good remuneration.

Responsible for the audits of business units / functions of various client organisations. Review, assess and evaluate client’s control systems, governance and risk management policies and processes. Recommend improvements in management control systems to client’s Management and Audit Committees. To ensure effective and efficient internal control systems are implemented in client’s organisation and full closure of audit issues by managing efficiency of audit task in relation to quality, timeliness and ..... (continued)

Responsibilities: Reporting to a Senior Accountant, you will liaise with accounting staff in the various overseas projects as well as our Australian head office. Primary responsibilities would include: preparation of financial and management accounts/reports and consolidated accounts; maintaining of accurate records, handling treasury matters and ensuring inter-company transactions are reconciled. Critical Competencies: • Technical competency in accounting, with a sound knowledge of financial reporting ..... (continued)

Responsibilities: Reporting to the Chief Accountant, you will liaise with accounting staff in the various overseas projects as well as our Australian head office. Primary responsibilities would include: assisting in the enhancement of the existing accounting and financial reporting system; preparation of financial and management accounts/reports and consolidated accounts; handling treasury matters and advising on international tax structures. Critical Competencies: • Technical competency in accounting, ..... (continued)

Responsible for full set of accounts, monthly financial management reports & analysis including cash flow forecast, Liaise with auditors, tax agents & ensure compliance with local statutory requirement including audit and tax requirements.

* Min. SPM/LCCI, Diploma in Accounting or equivalent * Computer literate with knowledge in UBS accounting * Proficient in written & spoken English * Malay/Mandarin is an advantage.

Min SPM/Diploma/Degree holder, able to read and write in English and Mandarin, min 2 years related working experience, willing to travel.

-Supervise costing team, review costing methodolgy, calculation and related analysis -overview inventories management and analysis -Supervise & overview monthly closing activities, spending variance analysis -Oversee monthly management reports, annual budget & forecast -Reporting to FinancialController and support for any corporate ad hoc request. -Involvement in system project implememtation - Perform ad hoc analysis for management's decison making.

Responsibilities: * Assist in the day-to-day operations and activities of the Accounts Department * Ensure timely and accurate closing of monthly accounts. * Prepare monthly management accounts * Preparing General Ledger schedules and follow up on outstanding matters * Carry out ad-hoc assignment and reports, when required Requirements: * Diploma / Degree in Accounting or any related field. * Minimum 1 years or working experience in accounting. * Knowledge of MYOB ..... (continued)