Bank Accounting Officer Johor

Keep accurate records for all daily transactions Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal

Job Description: - Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP

**i) Compensation and Benefits**: - Develop and implement compensation and benefits policies and programs that attract and retain top talent and retain

Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general

To record on all transaction, prepare audit schedules timely and accuracy - To check and verify DO against invoice and PO and enter into accounting software

**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -

**JOB DESCRIPTION** 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing

Job Description: - Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP

**Responsibilities**: - Verify all petty cash claims and prepare payments. - Maintain Account Payable and liaise with site personnel and the procurement and

Manage and work with a team in the account and admin department. - Reporting directly to Director - Work closely with external tax agents and auditors -

**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables.

**Account** 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the

Converse fluently in English and Bahasa Malaysia; and - Proficient in MS Office.****: - **Handle AP/AR/GL and month end closing activities; i.e. day to day

List-ID: 94710365Today 16:30 **Job Description**: **Job Description**: 1) Handle full set of accounts. 2) Handle the day general accounting matters and related

Experience: Minimum 3 years Skills: Accounts executive, Finance executive, Account assistant, Accounts officer Job Responsibilities: - Manage full set of

**Job description** 1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3.

**Job description** - to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

**Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal,