Account Officer Excel Johor

Req ID: 6199- Job Description:- **DUTIES & RESPONSIBILITIES**- Verify the authenticity/genuineness of gold item(s).- Approve the gold item(s) as collateral and

**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include

**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for

Build sound relationship with all customers by setting clear and reasonable expectations- Oversee budgetary cost, coordinate and deliver quality products and

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

_**JOB SUMMARY**_To assist in handling daily matters on processing documents - raise Purchase Request for any ingredient, uniform etc. and prepare Petty Cash

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

Handle accounts payable (AP) and accounts receivable (AR) tasks.- Assist in managing the full set of accounts, including AP and AR functions.- Prepare

**Responsibilities**:- Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts.- Work with

JOB SCOPES AND RESPONSIBILITIES:- Generating and issuing invoices, debit note and credit note to customers.- Handling and monitoring of Account Receivables.-

List-ID: 94710365Today 16:30**Job Description**:**Job Description**:1) Handle full set of accounts.2) Handle the day general accounting matters and related

Generate monthly reminder letters to customers- Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc

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

**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of

Job Responsibility Prepare and update payment checklist Handle government matters: EPF, SOCSO, EIS, PCB, HRDF Prepare and maintain monthly account schedules

**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and