Financial Accounting Officer Johor

Keep accurate records for all daily transactions Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal

Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general

**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general

Ensure timely and accurate processing of invoices into the accounting software Check, verify and process supplier invoices/debit notes and liaise with

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

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)** 2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor **Regional

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

A) Job Responsibilities 1. Responsible for 2 full set of accounts, performing accounting & financial activities. Mining and factory construction. 2. Perform

**Responsibilities**: - Verify all petty cash claims and prepare payments. - Maintain Account Payable and liaise with site personnel and the procurement and

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

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

**Responsibilities**: - Providing leadership, direction and management of the finance and accounting team - Providing strategic recommendations to the CEO and

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

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

**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 -

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

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

Job Responsibilities - Oversee the financial operations of the company, including accounting, budgeting, forecasting, tax planning, and financial analysis. -

Location: Senai, Johor Business Nature: Food manufacturing Industry Working Hours: Monday to Friday 8.30 - 5.45pm **JOB RESPONSIBILITIES** - Assist and monitor