We are searching for a resourceful Accountant APAC Food Processing Company to join our diverse team at Agensi Pekerjaan BTC Sdn Bhd in Johor Bahru. Growing
Job details Here's how the job details align with your profile . Pay RM 4,000 - RM 7,000 a month Job type Full-time Shift and schedule Monday to Friday
**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and
About us Established in year 1993 and started operation in January 1994. Today, Top Empire Sdn. Bhd. is a leading company in contract manufacturing of printed
Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.).- Prepare quarterly
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Job Responsibilities: Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases Attend to the workflow queries and work
Job Requirements.- At least 1 year(s) of working experience in the related field is required for this position.- Experience in audit environment and have
Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other
Position : Account Executive**Salary**: RM2,40 - RM 5,000Benefit :_**EPF, SOCSO, Annual leave, Medical leave, Bonus**_Working location : Ulu TiramIndustry :
Job details Here's how the job details align with yourprofile . Pay RM 4,000 - RM 5,000 a month Job type Full-time Shift and schedule Monday to Friday Location
Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Accountants**1) Handle full set of account operations such as debtors,creditors, Fixed Assets Management, Cash Management, General Ledger and Reporting.2)
Handle full set of account- Overall responsible day to day accounting duties for company- Ensure timely closing of monthly accounts and provide financial
**Responsibilities**:- Handle Account Receivable (customer payment collection) and aging report.- Process incoming payment which debts collection for
Job Scope- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Controlling credit and
Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 2-3
Manage GL, AR, and AP Ensure accurate accounting practices and records are maintained- Prepare monthly reports such as bank reconciliation, Balance Sheet, P&L,
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.