Accounting Officer Audit Johor

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

**Responsibilities**: - Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for

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

**ROLE AND RESPONSIBILITIES** - Managing Account Receivable, Debtors follow-ups. - Escalation of disputed debts to disputes are promptly resolved - Resolving

**Your Role.** - Manage daily accounting tasks - Implement and monitor accounting control procedures - Aid Senior Accountant in month-end closing and reporting

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

**Position Summary**: Join our team at Knit Textiles and be a part of our mission to shape a responsible apparel-sustainable world. As we embark on a phase of

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables.

Location: Senai, Johor Business Nature: Food manufacturing Industry Working Hours: Monday to Friday 8.30 - 5.45pm **JOB RESPONSIBILITIES** - Assist and monitor

**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Work with

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

List-ID: 94710365Today 16:30 **Job Description**: **Job Description**: 1) Handle full set of accounts. 2) Handle the day general accounting matters and related

Job Descriptions: a. Verification of AP,NAP coding and payment. b. Assist costing and management accounting. c. Finalising accounts closing including

Experience: Minimum 3 years Skills: Accounts executive, Finance executive, Account assistant, Accounts officer Job Responsibilities: - Manage full set of

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

**Daily Job: -** - Validation and booking of supplier invoice. - Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO). - Ensure and

**Responsibilities**: - To assist in issuing invoices to customers. - Verify and reconciliation of supplier invoices - Prepare payment vouchers. - Handle

To confirm cash, direct bank transfer, cheques received from customers are correct and tally with invoice, debit note, credit note or statement. -To ensure

* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing