Assistant Account In Johor

Responsibilities & Authorities :-· Assist with preparation payment voucher, issue cheque, prepare bankers acceptance, telegraphic transfer or cash payment for

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

_**Job description**_- Calculate daily sales and collect Cash from sales, make sure tally with the Stock.- Key in Purchase Invoice- Follow up Customer

**Responsibilities**:- Keep records of Account Receivables and Account Payables current and up-to-date.- Oversee accounting journals to guarantee precise

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

Handle daily accounts transaction.- Accounts filing, book keeping etc.- In charge of Accounts Receivable (AR) and POS.- Process transactions, payments, and

**Job Position: Assistant Accountant****Salary Up To RM6000****Location: Pasir Gudang****Job Descriptions**:- Completing financial reports on regular basis-

Summary of responsibilities.- Issue credit notes for customer.- Attend all the dispute query from customer.- Perform month end closingEducation & skills

**Job Descriptions:- **- Take off quantity and prepare bill of quantity from the tender drawing- Call and prepare subcontractor's quotation- Prepare labour and

Company based in Singapore (which means, you have to travel to Singapore)Be able to work from 8.30am - 6.00pmSalary will be paid in Singapore Dollar**About

Job Responsibilities: - Responsible for recording daily cash flow and performing monthly reconciliation. - Arranging and preparing payment transactions & cash

Location: Pasir GudangIndustry: Food ManufacturingWorking Hours: Monday to Friday 8.30am - 6pm**JOB RESPONSIBILITIES**- Completing financial reports on regular

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with

**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

Key Responsibilities:Basic accounting work, data entry in accounting system and recordsPrint and send AR statements and invoicesProper filing and maintenance

1. Handle staff payroll2. Handle staff attendance, leave record3. Handle HR related paper work4. Prepare supplier payment5. Key and check supplier invoice6.

To handle the daily accounting function such as data entry of transaction into -accounting system- To assist handle the general office administrative tasks

**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.****WAKTU BEKERJA **:7:00am - 4:00pm**HARI BEKERJA **:ISNIN - JUMAAT**ELAUN KEHADIRAN**: RM100.00**ELAUN