Accounting Jobs In Pasir Gudang Johor

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

Title: SENIOR ACCOUNT EXECUTIVE Location : Tanjung Langsat , Pasir Gudang Salary range : RM 4,000 - RM 6,000 Job Requirements: Candidates must possess at least

**Responsibilities**:(Job Title Subject to Experience and Qualification)- Perform Finance/ Accounting Duties.- Prepare and Submit Reports.- Tax reporting.-

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

We are looking for an Accounts Assistant to be based in Pasir Gudang to handle our accounting and administration requirements in Johor.**Responsibilities**:-

Standing tall in the Iskandar Region, amongst the rolling hills, away from the hustle and bustle of metropolitan Johor Bahru. KEMPAS MEDICAL CENTRE exudes a

Logistics Company @ Pasir Gudang Up to RM 5000 (depends on experience) Mon to Fri 8.30am~5.30pm Degree / ACCA Benefits: AWS, variable bonus and increment,

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

We are hiring a strategic Manager, Tax to join our incredible team at BASF Asia-Pacific Service Centre S/B in Bandar Utama Damansara. Growing your career as a

**Description**Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.-

**Responsibilities**:Prepare full sets of accounts, handling and monitoring account payable and account receivable and collections.Responsible for daily

**Responsibilities**:- Make sure to keep the private company Document safety- Help to maintain company process flow well. In order to check if it is suitable

List-ID: 102936233Today 15:30**Job Description**:- Computer literatePrepare invoices,AP AR,BillingEPF SOCSO submissionSST will be advantageAble to work

1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on

1. To assist in sorting AP document, filing, typing & key in payment document.2. Good in clerical work/accounting background.3. To assist superior on

FULL SET ACCOUNTING- Fresh Graduate is welcome to apply.- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure

1. Handle full set of accounts. 2. Handle monthly closing of accounts and preparation of reports. 3. Ensure all general ledger transactions, bank

Degree holder, preferably in accounting related field- At least 5 years of working experience in- Good knowledge of MS office and familiar in Accounting

**Account Payable**1. Keyed in suppliers' invoices into the system timely with correct GL code, currency, amount and exchange rate2. Processing suppliers'

minimum 1 - 5 year experience in related field- to handle accounts payable - creditors aging, payable documentation- manage dormant entries & audited accounts-