Financial Account Officer Johor

Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team

**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- Prepare

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

Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company.- Liaise with external

General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting:

Job ID:34171 LK-C(A40-55)**Job Summary**- Responsible for full set of accounts and consolidation of reports (Management, Financial Reports).- Prepares asset,

**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for

**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

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

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial

**Your Role.**- Manage daily accounting tasks- Implement and monitor accounting control procedures- Aid Senior Accountant in month-end closing and reporting-

Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle

rocess accounts payable and receivable, depending on roleUtilize database software to organize financial account informationHandle account inquiries from

1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and

Location: Senai, JohorBusiness Nature: Food manufacturing IndustryWorking Hours: Monday to Friday 8.30 - 5.45pm**JOB RESPONSIBILITIES**- Assist and monitor the

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

**Responsibilities**:- Verify attendance, hours worked, and pay adjustments, and post information onto designated records in flexHRMS- Review time sheets, wage

rocess accounts payable and receivable, depending on role- Utilize database software to organize financial account information- Handle account inquiries from

**Responsibilities**:- Monitoring and updating financial budget.- Manage and processing monthly payroll- Day to day accounting duties, update and