Advanced Accountant Johor

**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

**Your Roles.**- Completing financial reports on regular basis- Analyze, review and check accuracy of management account- Coordinating internal and external

**Responsibilities**:- Maintain office supplies and equipment.- Assist with filing, data entry, and other clerical tasks as needed.- Accounting Tasks- Process

**RESPONSIBILITY**- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report

**Accountants**1) Handle full set of account operations such as debtors,creditors, Fixed Assets Management, Cash Management, General Ledger and Reporting.2)

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error

E-Grow Birdnest is a premier bird nest manufacturing specialist with a global presence, dedicated to crafting exquisite and high-quality bird nest products.

Monitor Accounts Receivable- Process payment- Monitor Accounts Payable- Bank Reconciliation & Petty Cash Reconciliation- Prepare monthly management reports and

Job Scope- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Controlling credit and

**Key Job Scope****1.Management/Financial account**a) Review financial and management reports, analysis and ensure completeness of the accounting records,eg:

Have experience in the field. However fresh graduate are welcome to apply- Must have at least SPM or Diploma- Intermediate knowledge of MS Office (Word, Excel,

RESPONSIBILITIES: 1. To monitor accounts payable and accounts receivables. 2. Responsible for paying the accounts payable bills of the company. 3. To handle

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +

Short IntroRoles : 1. Financial Statement Preparation2. Issuing Invoice & Billing3. Update on Debtors & Creditors Lists with Management4. Assist on Company

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure

**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment**Job Requirement**- Preferable with 2 years

Responsibilities:Maintain full set of accounts, including AR, AP, Balance sheet, P&L, Bank Reonciliation, etc for SMEs.Handle returns, income tax submission,