Account Accounting Officer Johor

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

Responsible for accounting data entry relating to account payables.- Prepare and analyse on expenses account and produce monthly reports- Reconcile supplier

**Location**:Kempas Baru**Responsibilities**:- Responsible for subsidiary's full set of accounts with mínimal supervision- Prepare accurate and timely

1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-

Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.****:- **Handle AP/AR/GL and month end closing activities; i.e. day to day

**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing

**Job Descriptions**:- Able to handle full set account.- To prepare financial and management accounting information, cash flow projections and budgetary

**Responsibilities**:- Able to handle full set of accounts, inter-company billing and prepare monthly/quarterly reports.- Month end management including profit

**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING

Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

Job Scopes:To assist in manage a portfolio of clients compliance with accounting standardTo assist in reviewing and finalize account prepared by the team

Responsibilities: Ensure timely accurate monthend closing and financial reporting to Management Responsible for preparation and closing of monthly and annual

Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a remarkable

**Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal,

Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a remarkable

Job Description Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a

Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing

Check figures, postings, and documents for accuracy- Record, store, access, and/or analyze computerized financial information- Supervise every aspect of a