Accounting Jobs In Pasir Gudang Johor

Handle and investigate cases for account receivables related matters.- Handle enquiries from customers on billing issues and outstanding balances.- Liaise and

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

**JOB DESCRIPTION**To manage and carry out banking operational functions- To perform reconciliation and ensure timeliness and accuracy of banking reports- To

You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Pasir Gudang****What we have for

We are a Global Partner to Safety Critical Industries, providing safety training to Oil & Gas, Energy, Marine and other companies that requires our services.We

Job Descriptions- Process accounts payable invoices and ensure coding, matching, and approval accuracy.- Verify and reconcile supplier statements, resolving

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

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

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

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

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

Location:- Johor- Specialisation:- Semiconductors- Salary:- MYR 150,000 - 200,000 (Annual)- Reference:- PR/156720- Contact details:- Sue Sin Yong- Job