Responsible to prepare full set of accounts.- Responsible to prepare reconciliation of bank and various accounts.- Keeping track of all payments and
Planning control budget and forecast cash flow in the beginning of the project, and monitoring budget during execution.- Maintaining cost /cash flow report and
Responsible to manage and monitor company performance including assessment of product costing and profitability.- Responsible in conducting expenses analysis,
**Overview**:Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-
_**PREFER CHINESE CANDIDATES BUT IF OTHER CANDIDATES CAN SPEAK IN MANDARIN ARE ENCOURAGED TO APPY**_**Salary Basic**:RM 3,000 - RM 4,200 + Fix
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
**Responsibilities**:Responsible for overall operational and functional aspects of Sub Contract Department To be in charge and handle both pre-contract for
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Liaise with HQ for Joint Promotion (roadshow, exhibition, distributor meeting, event sponsor, promotion material etc.)- Handling Facebook and lnstagram account
In-charge of overall Account Receivable (AR). Ensuring accuracy and efficiency of AR operation, processing and monitoring incoming payments. Securing revenue
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
1. The unit's personnel, machine, material, law, and environmental management work.2. Responsible for formulating the manpower plan of the group to meet