Accounting Officer Audit Johor

DescriptionPosition at Samtec, IncJob Title: Payroll OfficerSummary/Objective: The Payroll Coordinator organizes the payroll process for all Samtec associates,

Job SummaryWe are seeking a strategic and experienced Chief Financial Officer (CFO) to join our leadership team in Johor. The successful candidate will be

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

**Requirements**:- Diploma in Accounting or equivalent.- Knowledge of Accounting Software will be an added advantage.- Meticulous and proficient in Microsoft

To handle full set of company's accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions- To

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

Job ResponsibilityPrepare monthly management & financial report on time.Responsible for ensuring the timely closing of Companyâs monthly accounts.Analysis and

1.0 Function:Daily finance operations.2.0 Responsibility:**Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial

Develop an understanding of the audit client's business- Interact with the clients in order to collect all the necessary data/information, set-up and maintain

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

Responsibilities- Posting of account, audit verification and reconciling of account statement,preparing report etcRequirement- Fresh graduates are encouraged

**Responsibilities**:- Verify all petty cash claims and prepare payments.- Maintain Account Payable and liaise with site personnel and the procurement and

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related

**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'