Accounting Manager Payment Johor

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

Assist the Senior Account Manager/ Accountant / Manager / Assistant Manager in financial matters of the company by undertaking a portfolio of accounting

**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

Reporting to the Senior Finance Executive/Finance Manager, this role will be responsible for the Accounts Payable (AP) activities for the assigned

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

**Job details**:Posted 03 April 2024SalaryRM4000.00 - RM5000.00 per monthLocationTaman SenaiJob type PermanentDisciplineFinance &

Are you a an Accounting Associate looking for the next step in your career? Wish you could grow yourself in an established multinational company? Wish no more

**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets

**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

**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments

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

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

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

Job ResponsibilityManages full set of accounts.Responsible for all accounting and finance related functionsPrepares monthly statements by collecting data,

**Responsibilities**:- Manage monthly financial reporting and analysis process to deliver accurate and meaningful financial reporting. Includes preparing

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

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

**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and