Assistant Account In Johor

**RESPONSIBILITIES**:- Updating financial records via accounting software- Preparing weekly report- Maintain petty cash and record petty cash via accounting

**RESPONSIBILITIES**:- Handle full set of accounts- Assisting in preparing documents for audit submission yearly.**REQUIREMENT**:- Familiar with Microsoft

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

**OPEN INTERNSHIP FOR ADMIN/ HR/ ACCOUNT/ TECHNICIAN/ TENANT ASSISTANT**- Exhibit strong negotiation and problem solving skills.- Computer literate and

To sustain our amazing team who build effective learning and contribute to our growth, we're seeking to add a **Finance Assistant **to join our

To carry out routine functions set out in the day-to-day work instructions such to perform journal entries and handling account payables and receivables, etc.

POSITION : Assistant Account (CSEM MARITIME)LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRUResponsibility &

POSITION : Assistant Account (WEST DYNAMIC GLOBAL)LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties:-

**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

**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly

Up to RM 5000 (depends on experience)- Min SPM- Benefits: Meal provided**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger,

**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