Accounting Professional Advanced Johor

**Job Objectives**:1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required.2. Verify accuracy of purchase

**RESPONSIBILITY**- To establish, implement & update department Procedure, Work Instruction, Rules & Regulations & control documentation.- To always aware of

Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial reports

*- - Main Job Responsibilities*- Responsible for the full spectrum of accounting activities.*- Guide team in preparation of full set of accounts.*- Oversee

The Accounts Executive oversee accounts payable, invoicing and accounts receivable functions. Will be in charge of General Ledger and cashbook as well as

**Roles and Responsibilities**:1. Enters all invoices/requests (PO/Non PO) for payment accurately and timely into accounting system;2. To perform monthly bank

Account and Admin Officer - (prefer Mandarin speaker)- Manage and work with a team in the account and admin department.- Reporting directly to Director- Work

**Payroll**- Accurately process payroll for employees on a regular basis, ensuring timely and correct payments.- Calculate wages, deductions, bonuses, and

And following responsibilities:(** KNOWLEDGE IN FOREIGN WORKPERMIT APPLICATION)- Provided crucial support in Workpermit documentation- Effectively processed

**Key Responsibilities**:- **Financial Management**:- Oversee financial planning, budgeting, forecasting, and reporting processes.- Analyze financial data to

Job Descriptions:- Issue invoices and prepare letters to relevant parties.- Data entry into the accounting system.- Prepare reconciliation of account

**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure

**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

**Job Descriptions**:- Execute assigned tasks according to the planned audit schedule.- Conduct regular inspections of outlets, including outstation visits, to

Reconciling the company's bank statements and bookkeeping ledgers.- Completing analysis of the employee expenditures.- Managing income and expenditure

**Position Summary**The Logistic Supervisor will monitor, control, and improve the daily operations of the Johor logistic team. The position will be

Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,

**Job Purpose**Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard.**Job Duties and