Accounting Trade Johor

**Requirements**: - Intern in Accounts / Finance who are able to join after internship are welcomed as well. **Responsibilities**: - In depth knowledge of

Working Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Johor- Description **Primary Objective**: - Management

**Responsibilities**: *Responsibilities: * - Follow To prepare monthly financial and management report and provide variance analysis - To lead the month-end

**The opportunity** This is a period of unprecedented change in the tax arena with technological innovation and regulatory change resulting in a huge demand

**Branch Management Job Description**: We are looking for a results-driven **Branch Manager** to ensure that sales goals are met and office tasks are completed

To prepare & update monthly management accounts analysis. - Assist toprepare & update Cash flow management, forecasting and budgets. - To key into accounting

**Accounts Manager** Basic salary: Up to RM8000 Working hours: 8am - 5pm with full alternate saturday Working location: Pasir Gudang, Johor bahru Company

**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

**_Job ID_** **_ :_** **_ 34864 - WO - _**_A(A45)_** **_Job Title_** **_ :_** **_ ELV Sales Manager_** **_Salary Package_** **_ :_** **_ RM _**_7000 - 8000_**

**The opportunity** This is a period of unprecedented change in the tax arena with technological innovation and regulatory change resulting in a huge demand

We are looking for an enthusiastic ACCOUNT MANAGER to join our all-star team at CabNet Systems (M) Sdn Bhd in Johor Bahru. Growing your career as a Full Time

To manage accounting and finance matters, consolidate and analyze financial and management reports timely. - Present monthly financial reports to the Board of

Full Set Account, Posting, Checking, Supervising and Planning Work Process, scope of work including : AR Sales & Collection, AP Purchase & Payment, Non Trade

*Responsibilities: * - Follow To prepare monthly financial and management report and provide variance analysis - To lead the month-end closing process and

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

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before

**Responsibilities**: - Follow To prepare monthly financial and management report and provide variance analysis - To lead the month-end closing process and

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

**Sanrix Paper Sdn Bhd**: City: Ulu Tiram State: Johor Country: **Description**: Sanrix Paper is a young and passionate tissue paper converting company whose