Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare General Ledger- Maintain record of Fixed Assets- Maintain local accounting system and ERP system.- Pass journal for provision depreciation fixed
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**PREFERABLY CANDIDATE WHO CAN SPEAK MANDARIN LANGUAGE**Location: Pasir Gudang Branch/Johor Bahru Branch- To assist the superior in overseeing the daily branch
**Job scope / responsibilities**- Prepare monthly, quartely and yearly "Sales Report" including EHIC monthly report.- Prepare monthly closing report for AR
**Job Requirements**:- Degree in Accountancy or equivalent with minimum 1-2 years of relevant experience.- Working knowledge of SAP B1 or similar computerized
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
Responsibilities:- Monthly Account Closing- Prepare payment for AP invoices- Key in AP and Payment Voucher for payment done- Cheque issuance for hire purchase
To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for
Job scope: Handle for Account Payable Checking and key in invoice from supplier into the system Process all payment from supplier Handle reimbursement staff
Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**Description**Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.-
1. Handle full set of accounts. 2. Handle monthly closing of accounts and preparation of reports. 3. Ensure all general ledger transactions, bank
Degree holder, preferably in accounting related field- At least 5 years of working experience in- Good knowledge of MS office and familiar in Accounting