Accounting Profit Accountant Johor

Collect cost information and maintain an expenses database- Construct data accumulation systems- Determine fixed costs (e.g. salaries, rent and insurance)-

Collecting and analyzing data about a company's operational costs- Setting standard costs of manufactured goods- Developing and analyzing cost standards-

We are looking to hire an energetic ACCOUNTANT to join our all-star team at Newpages Network Sdn Bhd in Johor. Growing your career as a Full Time ACCOUNTANT is

Duties:- AR/AP/Full set of accounts- Review and analyze expense variance- Assist in annual budget preparation- Assist in providing details of Profit & Loss

Prepares cashflow, balance sheet, profit & loss statement inventory, bank reconciliations and other reports- Prepare accounting entries by compiling and

CBH RECYCLE (M) SDN. BHD. (1111728-W)No 21 & 23, Jalan Puncak,Taman Perindustrian Puncak,81800 Ulu Tiram, Johor, Malaysia.**JOB DESCRIPTION FOR

Job Description:- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are

**Costing**Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of

Recommends financial action by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and

Job description**Position**We are looking for an Assistant Accountant / Account Executive to join us in Johor Bahru.We are the Johor Bahru branch of an

Collect cost information and maintain an expenses database- Construct data accumulation systems- Determine fixed costs (e.g. salaries, rent and insurance)-

Job ResponsibilityTracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnsManage all accounting

**Accountant Duties and Responsibilities**:**Provides financial information to management by researching and analyzing accounting data; preparing

We assist our clients for the recovery of outstanding debts and call centers for debt payment reminders. 'œOur vision is to be preferred collection agency by

Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and

**Job Descriptions**:- Reconcile accounts payable and receivable- Manage accounting transactions- Prepare budget forecasts- Report on the company's financial

Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all

Job Descriptions:- Experience in handling in full set account- Including ' profit & loss, balance sheet & trial balance'.- Bachelor's degree in accounting or

Prepare timely monthly and yearly financial / management report.- Prepare and review payment to suppliers- Update AR collection information and report to

**Costing**Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of