Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP
Exciting Finance opportunities in Pasir GudangYour new companyYou'll be working for a reputable MNC Manufacturer based in Pasir Gudang, Johor. We are looking
Job Description Job Overview: Guan Chong Cocoa Manufacturer Sdn Bhd is Asia's largest cocoa processing company that is based in Pasir Gudang, Johor,
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on
**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Key Responsibilities****Financial Record Maintenance**:- Maintain accurate and up-to-date financial records, including general ledger entries,
As a Accountant at Eastern & Oriental Express, a Belmond Train, you will be responsible for delivering overall support to various functions of the Finance
**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of
Job Description: We are looking for a detail-oriented and experienced Online Accountant to join our team at Sapura Energy Berhad in Johor Bahru, Johor. As an
Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Accountant/Accounts Executive**:- Working Location: Senai- Working Hours: 5
**Asst Accountant Qualifications / Skills**:- Maintain company ledgers and daily financial transactions.- Create financial documents such as bills, invoices,
**Your Roles.**- Completing financial reports on regular basis- Analyze, review and check accuracy of management account- Coordinating internal and external
Oversee the daily works of 3 Accounts Executive to ensure accuracies of the accounting entries for the groups entitles.- Review monthly management reports and
Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.).- Prepare quarterly
Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.).- Prepare quarterly
**Responsibilities**:- Maintain office supplies and equipment.- Assist with filing, data entry, and other clerical tasks as needed.- Accounting Tasks- Process
**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and
**RESPONSIBILITY**- **Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly