Issue necessary letter of offer / letter of appointment, commercial agreements, ensure information are accurate and complete, declare and store them as records
1) Requirement - Female / Male - Minimum 2 years of relevant working experience in accounting - Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance - Proficient
Bachelor Degree in Business Administration, Finance or related field. - Minimum 1 to 2 years relevant working experience. - Experience in basic finance and
Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass
Planning control budget and forecast cash flow in the beginning of the project, and monitoring budget during execution. - Maintaining cost /cash flow report
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
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
**JOB DESCRIPTION** To manage and carry out banking operational functions - To perform reconciliation and ensure timeliness and accuracy of banking reports -
**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: - Assist in Debts Collection & follow up of overdue account - Assist Credit Control Manager in monitoring monthly debts collection performance
Job description **Are you looking to join a continuously evolving work environment?** **Introduce yourself to us!** Working Hours: Monday-Friday: 8.00am-6.00pm
Contract type: - Permanent- Location: - Kampung Pasir Gudang Baru- Specialisation: - Logistics and Supply Chain- Reference: - PR/155552- Contact details: - Sue
Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal
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
**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