**Overview**:Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of
Planning control budget and forecast cash flow in the beginning of the project, and monitoring budget during execution.- Maintaining cost /cash flow report and
Responsible to prepare full set of accounts.- Responsible to prepare reconciliation of bank and various accounts.- Keeping track of all payments and
Job description**Responsibilities**:- **Handle Full Set of financial accounts** in accordance with applicable accounting standards- **Responsible for handling
Responsibilities:1. Prepare monthly Management Account. ????- Prepare General Ledger, ????- Maintain record of Fixed Assets. ????????- Maintain local
You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Pasir Gudang****What we have for
**JOB DESCRIPTION**To manage and carry out banking operational functions- To perform reconciliation and ensure timeliness and accuracy of banking reports- To
Job Description:- Assist in Debts Collection & follow up of overdue account- Assist Credit Control Manager in monitoring monthly debts collection performance-
**Overview**:Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Contract type:- Permanent- Location:- Kampung Pasir Gudang Baru- Specialisation:- Logistics and Supply Chain- Reference:- PR/155552- Contact details:- Sue Sin
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
**JOB RESPONSIBILITIES**:- Location: Pasir Gudang- Working Days: Sunday to Thursday 7.00am to 5.00pm- Handling full set accounts- Handling 700+ persons payroll
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment
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 for
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment