Assist supervisor in doing get all weighbridge ticket and invoice from transporter to doing checking monthly report.- Checking and submit daily weighbridge
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
_**PREFER CHINESE CANDIDATES BUT IF OTHER CANDIDATES CAN SPEAK IN MANDARIN ARE ENCOURAGED TO APPY**_**Salary Basic**:RM 3,000 - RM 4,200 + Fix
Ensuring that all materials needed for the production process are available on time from suppliers- Coordinating with other departments such as accounting to
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**RESPONSIBILITIES**- To process/document/filing the Account payable invoices in proper & timely manner.- To ensure there is no backlog item & filing in
Assist in all Finance and accounting task including preparing daily, weekly and monthly reports**Job Types**: Full-time, Internship, Fresh graduate**Salary**:
**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment
Develops and maintains financial systems.- Plans, directs, and controls accounting and financial operations- Prepares reports and documents covering accounting
Location:- Johor- Specialisation:- Semiconductors- Salary:- MYR 150,000 - 200,000 (Annual)- Reference:- PR/156720- Contact details:- Sue Sin Yong- Job
Know to use excel- Have a basic account- Good at math- Responsible and punctual**Job Type**: InternshipSchedule:- Day shiftAbility to commute/relocate:- Pasir
Ensuring that all materials needed for the production process are available on time from suppliers- Coordinating with other departments such as accounting to
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure
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
**Job Position: Assistant Accountant****Salary Up To RM6000****Location: Pasir Gudang****Job Descriptions**:- Completing financial reports on regular basis-