Accounting Manager Audit Johor

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure

Assist with stores and warehouse stocktake and ensure completion of all stocktake investigation are on the same dayConduct stores surprise audit accordance

1) To oversee the overall AR & AP functions and ensure the company procedures are in place.2) To lead the AR & AP team members and ensure the AR and AP are

*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for

Accounts Assistant Manager- Ulu Tiram, Johor- Building materials supplier- Monday - Friday- 8.00am - 5.30pm- At least 3 years' working experience in handling

? Accounts Assistant Manager? Ulu Tiram, Johor? Building materials supplier? Monday - Friday? 8.00am - 5.30pm? At least 3 years' working experience in handling

**JOB DESCRIPTIONS**:- Supervising Finance and Accounts team to ensure the efficiency of the day-to-dayoperation of overall Accounting & Financial Functions.-

Fantastic challenges.Amazing opportunities.GKN Aerospace is reimagining air travel: going further, faster and greener!Fuelled by great people whose expertise

Attend stores and warehouse stocktake and ensure completion of all stocktake investigations are on the same day- Conduct stores surprise audit accordance with

Supervise and execute financial activities, including budgeting, forecasting and financial reporting- Collaborate with Management and account executives to

**Reporting to **:General Manager, APAC Region**Working mode**: On-site (Johor)**Responsibilities**:- Additionally, this role will assist with the setup and

Oversee the daily works of 3 Accounts Executive to ensure accuracies of the accounting entries for the groups entitles.- Review monthly management reports and

**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and

1) Prepare full set of accounts including monthly management accounts and financial variance analysis.2) Financial reporting in accordance with Companies Act

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Working Hours : 9am - 6pm (Mon - Fri)Working Location : Eco BotanicSalary Range: SGD 3.4K - 4K- Overseeing day-to-day accounting functions which include

Responsibilities: Provides transfer pricing services to clients.Assists management by building and maintaining relationships with tax authorities and

Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of