About the roleWe are seeking an experienced Account Officer to join our dynamic team at UYEMURA (MALAYSIA) SDN. BHD. in Pasir Gudang Johor. As a full-time
Purpose of role: To oversee supplier approval process and compliance with EUDR requirements for GCB's Malaysia and Indonesia factories Responsibilities Support
Job SummaryThe Accounts Officer is responsible to ensure the day to day processing of accounts receivable and all data are maintain in an effective, up to date
Responsibilities For experienced auditors, To perform audit of medium size private companies and non-for-profit organization in allocated time and in a
Responsibilities For experienced auditors, To perform audit of medium size private companies and non-for-profit organization in allocated time and in a
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
**Requirements**:- Diploma in Accounting or equivalent.- Knowledge of Accounting Software will be an added advantage.- Meticulous and proficient in Microsoft
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
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).-