Account Officer Excel Johor

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

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

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

Job details Here's how the job details align with yourprofile .Pay RM 3,000 - RM 4,500 a month Job type Permanent Shift and schedule Monday to Friday Location

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

**Responsibilities**: - Monthly closing of management accounts. - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;

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

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

Experience: Minimum 3 years Skills: Accounts executive, Finance executive, Account assistant, Accounts officer Job Responsibilities: - Manage full set of

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

Job summary Manage accounting activities for assigned products. Supervise accounting functions for both Money Changing and Remittance agents. Ensure timely

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

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

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

**DUTIES AND RESPONSIBILITIES OF THE JOB** - Build sound relationship with all customers by setting clear and reasonable expectations - Oversee budgetary cost,

**Responsibilities**: - Monthly closing of management accounts. - Responsible for all aspect Accounts Receivable and Payable. - Handling SST transactions and

JOB DESCRIPTIONS 2.1 Report directly to HOD Finance 2.2 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