Account Officer Advanced Johor

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

JOB DESCRIPTION:- Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable,

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**:- Verify attendance, hours worked, and pay adjustments, and post information onto designated records in flexHRMS- Review time sheets, wage

Job Scopes:To assist in manage a portfolio of clients compliance with Inland revenue boardTo assist in prepare tax computation and documentationTo assist in

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable

VISION Global Leading Company in Product Innovation, Quality and Excellent Service MISSION To Be A Vibrant Organization Committed to Total Customer

Job Description:- Manage all aspects of accounting, including daily operations.- Conduct monthly financial closing procedures.- Generate monthly management

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

We are offering few vacancies for **fresh graduates** here!**1. Account Officer****2. Operation Assistant****3. Forwarding Assistant****4. Technician****5.

Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the

Manage new product transfer from HQ, included CBOM review, materials and build readiness, lias with account holder, engineering and PMC team.- Review the

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

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

Job description- Diploma in accounting, LCCI Higher or equivalent- At least 2 years of working experience in accounting- Require Language: Mandarin, English &

JOB DESCRIPTION:- Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable,

**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing