Accounting Manager Mandarin Johor

Logistics Company @ Pasir Gudang Up to RM 5000 (depends on experience) Mon to Fri 8.30am~5.30pm Degree / ACCA Benefits: AWS, variable bonus and increment,

**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

*Responsibilities: *- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure

Management Reporting - maintaining a **full set** of accounts; preparation of monthly management accounts and the required accounting schedules.- Bookkeeping -

**Responsibilities**:- In-charge of Account Receivables and Account Payables- Check and ensure all sales invoices and purchase invoices are properly billed and

Working Hours: 5.5 days/weekCompany Background: Fast Moving Consumer Goods (Food/Snacks)Job Scope:- Using SQL system to handle job tasks- Handle company full

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

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

**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

**RESPONSIBILITY**- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report

**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by

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

**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

**Job description**Customer Service:**????????????****5.5 Days per week** & 8 Hours work day****Use Microsoft excel&word&powerpoint**Job ??:??:1,

Experience: Minimum 3 yearsSkills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officerJob

Assist Head of Finance and Finance Manager, in financial closing and internal control.- Co-ordinating with Asia Region's operating entities, in accounting,

Manage client's tax affairs and requests -Handle IRB's queries and requests -Train staff on latest development in tax -Perform tax planning? review current

**Job Overview / Summary**:You will be responsible for managing the financial operations of the organization, ensuring compliance with accounting standards and