Accounting Manager Executive Account Johor

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

Key Responsibilities:1. Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant backgroundPossess Own transportWilling to work in Johor BahruAble

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

**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales

JOB SCOPEMONITOR ACCOUNT RECEIVABLE AND PAYABLE FUNCTIONSPREPARE AND POST ACCOUNTING MONTH END JOURNALSMONITOR AND KEEP TRACK OF FIXED ASSET AND HIRE PURCHASE

Qualification1. Minimum Diploma/Degree in Accounting, ACCA, LCCIExperience1. Minimum 3 years of working experience in accounting management or related

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

Mon~Fri 8.00am to 5.30pm- Up to RM 4500 (depends on experience)- Min Diploma**Responsibilities**:- Handle preparation of full set of accounts- Handle and

**Job Scope : Administrative Support**:Providing administrative support to company **Finance **and **Admin** manager, such as below:- **Expense Management**:

To assist the Finance Manager and oversees daily accounting operations in the hotel, and to collect & check all payment-related documents and initiate

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

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

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain

**Responsibilities**:Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts

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

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

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,

Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing