**Asst Accountant Qualifications / Skills**:- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and
Job Description:- END MONTH REPORTING1)ACCOUNT CLOSING2) ACCOUNT PAYABLE3) ACCOUNT RECEIVABLE AND SALES4) BANK5) JOURNAL VOUCHER AND CREDITOR JOURNAL6) GENERAL
Job ResponsibilityAble to handle full set of accounts include GL, AP, AR, monthly reporting, statements of accounts.To ensure proper maintenance of records,
Client Background: MNC Industry: ManufacturingLocation:Kulaijaya, Johor.Headcount: 1Position Title: Accountant (Costing)Tenure: PermanentJob
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
**RESPONSIBILITY**- **Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly
**RESPONSIBILITY**- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
Handle full set of financial accounts,- Prepare a full reconciliation of company accounts in preparation for the audit schedule,- Review and preparation of
Job Scope- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Controlling credit and
Manage full sets of accounts.- Prepare monthly Accrual-Trade & Non-Trade/ Accrual-Sub con/Prepayment.- Prepare monthly calculation for realized/ unrealized
Assist in day-to-day accounting work and preferably full-set account.- Prepare and posting AR, AP, Journal into SQL System.- To monitor debtors and creditors
**Accounting (Costing) -Kulaijaya**- Ensure the accuracy of provided costing sheet tie with system updated before proceeding with cost roll-up & activation.-
Job Description:- END MONTH REPORTING1)ACCOUNT CLOSING2) ACCOUNT PAYABLE3) ACCOUNT RECEIVABLE AND SALES4) BANK5) JOURNAL VOUCHER AND CREDITOR JOURNAL6) GENERAL
Responsible for preparation of full set of accounts and financial analysis.- Prepare financial statements and monthly management report with compliance to
ResponsibilitiesEnd Month Reporting1)Account Closing2) Account Payable3) Account Receivable And Sales4) Bank5) Journal Voucher And Creditor Journal6) General
**Responsibilities**:- Timely and accurate preparation of company financial and management reports;- Handle full set of accounts & reporting, including general
Job Description:- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
**RESPONSIBILITY**- **Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly
_**Job description**_- Calculate daily sales and collect Cash from sales, make sure tally with the Stock.- Key in Purchase Invoice- Follow up Customer
_**Job description**_- Calculate daily sales and collect Cash from sales, make sure tally with the Stock.- Key in Purchase Invoice- Follow up Customer