Financial Accountant Office Johor

**Location: Pasir Gudang, Johor**:- Monday to Friday: 8 :30am - 6:00pm- **Salary**:RM5000 - RM6000**Requirement**:- Graduate in Accounting, Finance or

Responsible for the day-to-day office related matters.- Reconciling the company's bank statements and bookkeeping ledgers.- Key in monthly account data using

Job Description Responsible for the day-to-day office related matters. Reconciling the company's bank statements and bookkeeping ledgers. Key in monthly

**Responsibilities**:- To prepare monthly and annually management financial report.- To ensure accurate and timely submission of accounts & reports.- To

An accountant is responsible for managing financial records, ensuring compliance with relevant regulations, and supporting the financial health of an

Job Summary:The Cost Analyst is a key contributor to the financial planning and analysis team, specializing in product costing, standard cost setup, and

**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

**Responsibilities**:- Able to prepare full set of accounts and perform Bookkeeping functions on a monthly, quarterly or yearly basis for oversea clients'

Responsibilities: Timely and accurate preparation of company financial and management reports; Handle full set of accounts & reporting, including general

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Working Hours : Monday To Friday : 8:30am - 6pm Job Description Completing financial reports on regular basis Analyse, review and check accuracy of management

**Working Hours**:- Monday To Friday : 8:30am - 6pm- Completing financial reports on regular basis- Analyse, review and check accuracy of management account

**Job Position: Assistant Accountant****Salary Up To RM6000****Location: Pasir Gudang****Job Descriptions**:- Completing financial reports on regular basis-

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Manage and prepare invoices (SQL) for clients, handle petty cash and other office related payments- Liaise with an accountant on invoicing and payment

ROLE PURPOSE: is responsible for bank transaction, daily finance & account affairs, some office affairs INTERNAL & EXTERNAL PARTNERS: - Internal with

GENERAL To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies and

Prepare timely monthly and yearly financial / management report.- Prepare and review payment to suppliers- Update AR collection information and report to

Key Responsibilities: Prepare and maintain accurate and timely financial records, including general ledger entries, journal entries, and bank reconciliations.