**You will play an important role in**:- Location: PLO 264, No. 14, Jalan Firma 3, Kawasan Perindustrian Tebrau 4, 81100 Johor Bahru, Johor.- Good
**About us**Loo Associates is a small business in 81200 johor bahru. We are professional, agile and professional.Our work environment includes:- Modern office
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To
You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Johor Bahru****What we have for
We are offering the role of Associate/Senior Associate to be a part of our professional services arm. We have a flat and open company culture that offers
Job Responsibilities- Generating and issuing customer invoices for goods or services rendered by the company.- Reconciling accounts receivable transactions
Post accounts transaction timely and accurately- Handle sales collection data entry and reconciliation- Prepare bank reconciliation and aging reportsJob
Job Responsibilities- Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors
WE NEED A Good Team Player A Charming and Caring personality A High Integrity person at work Both Receptionist and Surgery Room position WE ARE PROVIDING
To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to handle general
MNC, Shared Service Center- 5 days working- Salary range RM4.5k-RM6k**Our client is a well-established MNC Manufacturer based in Town, Johor Bahru.**Industry:
MNC, Shared Service Center- 5 days working- Salary range RM4.5k-RM6k**Our client is a well-established MNC Manufacturer based in Town, Johor Bahru.**Industry:
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
3 years' experience- Month End Closing Experience- Knowledge in Accounting information of Debit and Credit- Knowledge in prepare Profit and Loss Account and
Support the EHS Manager on all matters related to Group sustainability/ESG.- Communicate and align with internal and external interested parties on Compliance
**OPEN FOR ACCOUNT ASSISTANT**- **Have basic Accounting**:- Exhibit strong negotiation and problem solving skills.- Computer literate and numerate.- Target
Responsibilities:- Assist in performing financial analysis and reporting for critical decision making purposes.- Use appropriate statistical and analytical
**Responsibilities**:- Plan and conduct marketing activities for diverse range of industries / customers for hire purchase products, leasing facilities, trade
Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mÃnimal supervision.2. Prepare accurate and timely financial reports