Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations....
Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations....
Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations....
Maintain bank balance information, petty cash records, cash book data entry
Responsible on day-to-day cash collection and data entry of receipts in accounting system
Administer the day-to-day accounts payable function and maintain appropriate records (including post trade & non-trade supplier invoices and prepare payment voucher)...
About the Role:We are seeking a detail-oriented and responsible Account Executive to join our dynamic team at Capstar Group.The ideal candidate will play a key role in managing the company's full set of accounts, ensuring accuracy, compliance, and timely financial reporting to support our business growth.Key Responsibilities:- Handle the full set of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).- Prepare monthly financial statements, management reports, and analysis for management review.- Perform bank reconciliation, journal entries, and ensure proper documentation of all transactions.- Liaise with auditors, tax agents, and relevant authorities on accounting matters.- Ensure compliance with company policies, accounting standards, and statutory requirements.- Assist in budgeting, forecasting, and cash flow management.- Manage payroll, staff claims and all statutory submissions.- Manage staff attendance records & leave management.- Maintain employee records, employment contracts, Letters, company memos and other HR-related documentation- Assist in recruitment with company policies and HR regulations.- Perform any other duties and responsibilities as assigned by Management from time to time.
Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
To monitor full sets accounting for all branch from bookkeeping accounting entries to fully sets accountings including Trial Balance, Income Statements, Balance Sheets, GL, Inventory Control, Reconciliations, and monthly reporting and checking.
Debtor and creditor management including reviewing aging and reconciliation record....