Accounting Assistant In Skudai Johor

Clerical duties (Admin) Assists accounts payable and receivable Cross-checking and Posting Sales Invoice & Purchase Invoice Calculate Sales invoice for print

Clerical duties (Admin) - Assists accounts payable and receivable - Cross-checking and Posting Sales Invoice & Purchase Invoice - Calculate Sales invoice for

**Job Summary** - Perform audit of financial statements of client and tax work - Contact 07-5123558/012-7216796 **Job Types**: Full-time, Permanent **Salary**:

**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor** - Coordinate office activities and operations to secure

Daily Prepare invoices for customers - Sorting documents - Any ad hoc assigned by superior Working Location: **Lot 301, Jln Gemilang, Kawasan Perindustrian

RESPONSIBILITIES: - Daily check on banks transactions - Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted

Job summary Responsible for carrying out daily administrative duties Preparing monthly claims Inputting financial transactions into the accounting system Job

**Work locations**: - Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor - Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari

Working Hours: 9am-6pm or 12pm to 9pm (1 rest hour) (Actual working hours will be confirmed in interview section) Benefits: Salary Increment (Increase RM500

**Job DescriptionS**: - Develop and maintain financial policies and procedures to ensure the integrity of all financial information. - Oversee the preparation

Diploma in Account Skudai Area **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Maternity leave Schedule: - Day shift Supplemental pay types: -

Training will be provided to handle full set of accounts. Preparation of year end audit schedules and liaise with auditor / tax agent. Responsible for all

**Responsibilities**: - Training will be provided to handle full set of accounts. - Preparation of year end audit schedules and liaise with auditor / tax

1) Auditing the small and medium size companies. 2) Preparation of audit working papers. 3) Preparation of financial statements. 4) Preparation of corporate

RESPONSIBILITIES: - Daily check on banks transactions - Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and

Develop and maintain financial policies and procedures to ensure the integrity of all financial information. - Oversee the preparation of financial statements,

Carwins Auto (M) Sdn Bhd started their business as a humble car dealer in 1965. Our premises are situated in Skudai, Johor, Malaysia. Over the years, we have

Update receivable details to AutoCount. - Follow up with customer on payment status (for management level). - Perform any other duties as assigned by superior.

Clerical duties (Admin) - Assists accounts payable and receivable - Cross-checking and Posting Sales Invoice & Purchase Invoice - Calculate Sales invoice for