Accounting Finance In Pasir Gudang Johor

1. Own and complete accounts payable on a timely manner, accurately and with mínimal supervision.2. Ensure invoices are entered into system and payments are

**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General

Assist in all Finance and accounting task including preparing daily, weekly and monthly reports**Job Types**: Full-time, Internship, Fresh graduate**Salary**:

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

**REQUIREMENTS**:- 4-6 months period of internship, to be based in Pasir Gudang, Johor- Will work on Accounting department- Exciting 4-6 months intensive

Develops and maintains financial systems.- Plans, directs, and controls accounting and financial operations- Prepares reports and documents covering accounting

**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment

Responsibilities- Perform routine bank telling tasks, including making deposits, withdrawals, transfers, and cash advances, receiving loan payments, and

Ensuring that all materials needed for the production process are available on time from suppliers- Coordinating with other departments such as accounting to

**Job Position: Assistant Accountant****Salary Up To RM6000****Location: Pasir Gudang****Job Descriptions**:- Completing financial reports on regular basis-

**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment

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

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

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop

**Responsibilities**:- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.- Advise

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

Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop

As an Accounts Executive, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital

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