Financial Accounts Officer Johor

JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including

Check figures, postings, and documents for accuracy- Record, store, access, and/or analyze computerized financial information- Supervise every aspect of a

**JOB DESCRIPTIONS**- Manages the marketing department budget and uses financial strategy to advise all marketing plans- Oversees the production of all

1) Maintain full sets of accounts. Perform accounting duties including bank advice, bank statement reconciliation, monitoring AR collection and review of AR

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include

Your Roles . Handle full set account, accounts payable and receivable duties Processing invoices, expense reports, and payments. Maintain AP/AR account and

Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and

**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account

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

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

'¢ To manage Accounts Receivable and Payable of the organization. '¢ To ensure payment made according to terms. '¢ To assist in ensuring timely progress

'¢ To manage day to day transaction of the accounts department '¢ To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

A Purchasing Officer/Assistant will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and

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

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

1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts

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

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