Account Management Jobs In Senai Johor

Assist in managing day to day accounting operations.- Assist in general clerical and administrative work.- Data entry and verification of daily sales takings,

**JOB SUMMARY**To handle planning of assign project/customer account and assist the Planning Manager to manage the team of planners under TCS**DUTIES AND

Job Descriptions:**Account Payable (AP)**:- Account for and ensure all invoices have proper supporting documents and authorization before recording into AP

**Job Purpose**Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard.**Job Duties and

**Job Scope**:- Perform daily accounting operation such as prepare payment vouchers, claims, data entry & etc- Maintain proper filing of accounting documents.-

**Job Scope**:- Study of our company, its product, branding.- Marketing Objective - Enlarge Product Market Share in Local & Oversea; Increase Sales Volume &

Job Title : Distributor ManagerSalary Range : RM7000 - RM9000Working Hours : 8.30AM - 5PM (Mon - Fri) ; 8.30AM - 1PM (Sat)Working Location : SenaiCompany

Mon to Fri 8.00am~5.00pm / Sat 8.00am~12.00pm (Alternate)- Up to RM 6500 (Depends on experience)- Min Diploma**Responsibilities**:- Handling procurement-

**Responsibilities**- Assist in closing monthly accounts.- Assist in day to day operations.- Ensure all the invoice's, Do's, receipt's, PO's in proper order.-

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare

**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare

Responsibilities:- Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and

Account Executive- Responsible for nominal ledger, which including preparation of day-to-day journal entries.- Perform period end closing activities by

General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting:

Supervising the manufacturing processes, ensuring quality work is done in a safe, efficient manner.- Liaising with other engineers to develop plans that

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

**Responsibilities**:- Handle non full set/ full set of accounts including day to day operations matters.- Perform monthly closing of accounts.- Prepare

1) To oversee the overall AR & AP functions and ensure the company procedures are in place.2) To lead the AR & AP team members and ensure the AR and AP are

**Responsibilities**:- Handle product development, account servicing and sales as well as production management.- Maintain strong relationship with clients and