**ACCOUNT**1. Overseas day to day operation functions of accounting2. To handle full set of accounts, month end, year closing and audit schedules, tax, stock
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Job Scope- Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Ensure proper filing
Up to RM 5000 (depends on experience)- Min SPM- Benefits: Meal provided**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger,
**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly
**Responsibility**- Assist with the preparation and processing of invoices, receipts, payments, and other financial transactions to maintain up-to-date
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:
**Responsibilities**:**1) **Research, identify, evaluate, and select preferred suppliers of all raw materials and chemical inputs into the manufacturing
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Company Background : Manufacturing of switchboxWorking Hour: 08:00AM -05:30PMWorking Day: Mon - FriWorking Location: Senai, JohorMobile Allowance:
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Organizing and managing documents, reports, and account billing arrangements- Coordinating internal and external communications to ensure smooth information
1. Review and ensure timely and accurate monthly closing of accounts including reconciliations and supporting schedules.2. Review and ensure timely billing and
JOB REQUIREMENTS:- At least 3 Years(s) of working experience in the related field.- Preferably Executive specialized in Finance - General/Cost Accounting or
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
The principle activities of Energetic Point Sdn. Bhd. (EPSB). Main focuses can be divided into 5 main categories;Software development,Graphic, Multimedia and
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and