Accounts Audit Assistant Johor

Handle full set of accounts.- Responsible for handling Account Receivable, Account Payable, General Ledger, Statement of Account, and Stock.- Perform bank

**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier

Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account

**Job Requirements**:- Minimum 5-10 years working experience in ManufacturingStrong learning ability, proactive work attitude and good personality- Good

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

Process daily accounting activities such as payments and data input for supplier's invoices timely.- Vendor statements reconciliation before proceed to

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

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

**Responsibilities**:- Handle full set of accounts.- Perform various accounting-related duties which involve the handling of accounts payable and accounts

**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory

**Brief Job Description**:- Manage a full spectrum of financial accounting, tax and compliance with audit requirements.**Responsibilities**:- Manage a full

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

*Manage full set of accounts. *Manage AR, AP. *Manage SST, in & our transaction of co. *Audit for Sdn Bhd & prepare statutory reports. *Income tax payable acc.

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

Requisition ID: 9399It's never been a more exciting time to join Vistra.?? At Vistra our purpose is progress. We believe that our clients have the power to

**Responsibilities**:- Audit Associate_- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

Job requirement:- Must possess at least a recognized accounting, finance, banking diploma or degree or professional qualification.- Minimum 1 years of working

1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and