Accounts Finance Jobs In Senai Johor

**Job Description Header**- Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.-

General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting:

Qualification: Bachelor in Quantity SurveyingExperience: 1-3 years of experience (Fresh Graduates are encouraged to apply)Job Scope:- To assist and carry out

Job Description:- To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against

**About The Company**A top-notch plastics & rubber manufacturer that globally recognized, and with a remarkable 30-year history in the

-Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes- Help

Qualification: Bachelor in Quantity SurveyingExperience: 1-5 years of experience (Fresh Graduates are encouraged to apply)- Job Scope:- To assist and carry out

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND**** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ****Job Highlights**- Dynamic Work Environment with

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND**** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ****Job Highlights**- Dynamic Work Environment with

**Responsibilities**:- Familiar with consolidation of group accounts.- Able to handle financial reporting and taxation.- To review and analyse the monthly and

Responsibilities:1. Preparing the financial reports, cost reports and budget within the deadlines set2. Overseeing all finance and accounting processes and

**_Working Hours: 5.5 days/week_****_Company Background: Fast Moving Consumer Goods (Food/Snacks)_****Job Scope**:- Using SQL system to handle job tasks-

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

Main Responsibilities1 To handle Account payable / Account receivable, statement and other accounting functions2 To perform data entry into accounting system &

Job ResponsibilityAR-Bill Customer- To prepare monthly sales report & journal.- To prepare customer monthly statement of accounts and credit control from local

Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Accountant/Accounts Executive**:- Working Location: Senai- Working Hours: 5

JOB VACANCYPurchasing AsisstantJob Description:1. Maintain and records of goods receive and goods issue from store which comply to custom requirement.2. Ensure

**Responsibilities**:- Handle full set of accounts and generate relevant reports.- Plan and control the company's cash flow, funding and budget allocation.-

**Job description**1. Check and verify purchase invoices to ensure that all procedures are adhered to before posting and payment processing with

Are you a an Accounting Associate looking for the next step in your career? Wish you could grow yourself in an established multinational company? Wish no more