Account Receivable Accounting Johor

POSITION : Assistant Account (CSEM MARITIME)LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRUResponsibility &

POSITION : Assistant Account (WEST DYNAMIC GLOBAL)LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties:-

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly

Requirements**Key Responsibilties**:- Accounts Receivable and Accounts Payable (AR/AP)- Bookkeeping and reporting- Payroll and claims- Filing, submissions,

Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for

**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments

_**URGENT!**_**Responsibilities**:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger

Job description:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank

**Reports to**:Senior Accounts Executive**Core responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll,

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

Prepare and maintain financial statements for clients- Analyze client financial reports and budgets- Manage accounts payable and receivable for clients-

LT Worldglass Sdn Bhd now hiring a Full-time Account cum Admin:Job Scope: Accounting & Admin Assistance:*Assist in accounts payable and accounts receivable

_**Jurukur Selatan AHR Sdn Bhd**_ is a dynamic and growing land surveyor company committed to excellence and innovation. We specialize in Real Estate Advisors,

Job Description 1.Assist with a   full set of accounts   and monthly financial reports.2.Monitor accounts payable and accounts receivable.3.Day-to-day

1.Assist with a   full set of accounts   and monthly financial reports.2.Monitor accounts payable and accounts receivable.3.Day-to-day accounting operations

counting ledgers. Managing financial records and maintaining accurate counting ledgers.- Preparing monthly and annual financial statements, reports, and