Executive Accounting Finance Manager Johor

Key Responsibilities:1. Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for

Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal

Position: Junior Accounting Officer. Salaey: RM ******** . Job location: Sungei Besi-Lakefields (5-day week),Kuala Lumpur. About the hiring company Our client

_**URGENT!**_**Responsibilities**:- Responsible for the accurate and timely submission of financial and management reports of the group of companies and ensure

Logistics Company @ Pasir Gudang Up to RM 5000 (depends on experience) Mon to Fri 8.30am~5.30pm Degree / ACCA Benefits: AWS, variable bonus and increment,

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for

Account ExecutiveSalary Range: RM3000 - RM4000Working Hours: 5.5 days/weekWorking Location: Senai, Johor BahruCompany Background: Fast Moving Consumer Goods

Assist with stores and warehouse stocktake and ensure completion of all stocktake investigation are on the same day- Conduct stores surprise audit accordance

**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the

1) To oversee the overall AR & AP functions and ensure the company procedures are in place.2) To lead the AR & AP team members and ensure the AR and AP are

**Responsibilities**:- To generate/send out billing and invoices.- Handle the full set account.- To maintain billing system up-to-date, collection and loan

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

Working Hours: 5.5 days/weekCompany Background: Fast Moving Consumer Goods (Food/Snacks)Job Scope:- Using SQL system to handle job tasks- Handle company full

Job scope: Develop and implement the annual account development plan Manage and control all trade-related expenses within the budget allocated. Establish the

Assist with stores and warehouse stocktake and ensure completion of all stocktake investigation are on the same dayConduct stores surprise audit accordance

**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:- Account Payable