**Responsibilities**:**1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes.**2)** To register all spare parts
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Hydro Metal (M) Sdn Bhd is an establish company since 1999. Our company has operated a scrap metal recycling and precious metal recovery facility. We are now
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
**Position: Assistant Accountant/ Senior Account Executive****Salary Up To RM6000****Location: Pasir Gudang Johor Bahru****Job Descriptions**:- Completing
The General Manager is responsible for the overall brand development, day to day running and management of the business units. The company plans to open up
Knowledge of Basic Accounts & SQL.**Salary**: RM1,700.00 - RM2,200.00 per monthSchedule:- Monday to Friday- Rotational shiftAbility to commute/relocate:- Pasir
**REQUIREMENTS**:- 4-6 months period of internship, to be based in Pasir Gudang, Johor- Will work on Accounting department- Exciting 4-6 months intensive
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Job Description:- Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP
We are looking for an Accounts Assistant to be based in Pasir Gudang to handle our accounting and administration requirements in Johor.**Responsibilities**:-
**Description** Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP
1. Handle full set of accounts. 2. Handle monthly closing of accounts and preparation of reports. 3. Ensure all general ledger transactions, bank
**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare
_**Duties & Responsibilities**_ - Handle and investigate cases for account receivables related matters. - Handle enquiries from customers on billing issues and
**Responsibilities**: - Account Receivable and Credit Management - Dealing with bank matter, knowledge in hedging - All treasury and costing related task. -
Position : Account Executive **Salary**: RM2,40 - RM 5,000 Benefit :_**EPF, SOCSO, Annual leave, Medical leave, Bonus**_ Working location : Ulu Tiram Industry
**Duties & Responsibilities**: 1. Perform Cashiering Duties at Assigned F & B Outlets - Handle cash float and control of cash takings. - Post through Cash
Job Description: - Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP