Accounting Manager Education Johor

Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.- Handle AP/AR/GL and month end closing activities; i.e. day to day activities,

At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to

**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

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

POSITION SUMMARY Follow up with guest regarding satisfaction with guest-related issues. Assist and check turnovers, figures, postings, billing and documents

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

**WE ARE EXPANDING!!!**We are currently looking for **:Accounts Manager**Work Status**:Full-time**Location: J**ohor Bahru, Malaysia / Kuala Lumpur,

Level: Experienced- Locations: BDO Malaysia, BDO Penang, BDO Johor BahruContact person: Bonnie ThamFounded in 1964, BDO in Malaysia is one of the five largest

**Responsibilities**:- To handle daily accounting functions, data entry, filing, maintain and updating of accounting records- Preparation of payment and bank

**Account Executive - Kempas/ Pontian**- Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all

**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all

FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are

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

Job scope- Monitor and execute financial strategy of the Group by providing commercial insights, strategic analysis and leadership on financial reporting-

counting ledgers. Managing financial records and maintaining accurate counting ledgers.- Preparing monthly and annual financial statements, reports, and

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

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

_**URGENT!**_**Responsibilities**:- Responsible for the accurate and timely submission of financial and management reports of the group of companies and ensure

**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-