ResponsibilitiesEnd Month Reporting1)Account Closing2) Account Payable3) Account Receivable And Sales4) Bank5) Journal Voucher And Creditor Journal6) General
Responsible for the day-to-day office related matters.- Reconciling the company's bank statements and bookkeeping ledgers.- Key in monthly account data using
**Responsibilities**- Working as part of the **GL/Costing team** and responsible for one of the Business segment costing activities, include monthly closing of
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
**Overview**:Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of
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
Position: Operation Officer (logistic sector)Basis: RM 2000.00 - RM 3500.00 (not including OT and allowance yet )Main task: As a planner to control of
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Regional Freight Operation Executive**Location**:Pasir Gudang, 01, MY, 81700**Job Type**:At Barry Callebaut, we are on a journey to transform the cocoa and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Our client is a new set up manufacturing company located in Pasir Gudang, Johor. JOB RESPONSIBILITIES Location: Pasir Gudang, Johor To be responsible for the
1. Own and complete accounts payable on a timely manner, accurately and with mÃnimal supervision.2. Ensure invoices are entered into system and payments are
Ensuring that all materials needed for the production process are available on time from suppliers- Coordinating with other departments such as accounting to
Prepare General Ledger- Maintain record of Fixed Assets- Maintain local accounting system and ERP system.- Pass journal for provision depreciation fixed
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
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**: