Account Kulai Johor

Account & Relationship Management (Sales) Tomb sales service to customer and agent (as need & pre need). Prepare and submit comprehensive documents to

Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal

Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 2-3

**Location : Kulai, Kelapa Sawit****Japanese Manufacturer****5 days working**- Diploma / Degree in accounting- Handle Accounts Receivable / Account Payable-

1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling

Working location : Kulai, JohorVacancy : 2 paxAble to handle either pre or post contract or better both.**Job Responsibilities (Pre Tender)**- Record all

Processing accounts and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions, including

Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To

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

Responsibilities- Responsible for accounting duties and ensuring accounting records and systems comply with the Accounting's policies.- Assist in handling full

Ensure Purchasing Department submit completed documents i.e. Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each

Prepare, file and retrieve sales-related documents - Design and renew sales proposals - Update internal databases with account information - Coordinate

To provide procurement support for operation team.- To collect and submit required invoices, bills, and other related materials during operations.- To

**Responsibilities**:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting

Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

**Internship for Business / Finance Students (Internship)**:**Required skill(s): MS Office. Required language(s): English.****Applicants must be willing to

Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 1-2

Job Descriptions:- Experience in handling in full set account- Including ' profit & loss, balance sheet & trial balance'.- Bachelor's degree in accounting or

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable