Full Time Account Support Johor

**IT Manager - (Tampoi, JB)****Work arrangements**a Plan, organize and lead the operation of information technology department.b Develop and implement policies

Liaise with HQ for Joint Promotion (roadshow, exhibition, distributor meeting, event sponsor, promotion material etc.)- Handling Facebook and lnstagram account

Support SG for AR- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

Responsible for preparation of full set accounts, including general account, account payable and account receivable- Ensure monthly accounts are closed on time

**Job Brief**:An Account Executive is responsible for fully understanding a client's needs and determining whether a business can meet those needs. An Account

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**IT Manager - (Tampoi, JB)****Work arrangements**a Plan, organize and lead the operation of information technology department.b Develop and implement policies

**Job Descriptions**:- Maintain accurate financial records including AR, AP and GL.- Prepare monthly and year-end accounts schedules.- Perform monthly bank

**Duties and Tasks**- Communicate clearly with customers and potential clients to create strategies that grow our customer base.- Assisting in preparing

Req ID: 5601- Job Description:- **Summary**Responsible in assisting Banking Service Manager in handling operational matters related to branches and assisting

**Accounts Executive**Johor Bahru - Mount AustinFood & Beverage CompanyWe are excited to announce that we are expanding our team in Malaysia and looking

Job Description: Astro Malaysia Holdings Berhad is seeking a Remote Account Support Officer to join our team in Johor Bahru, Johor, MY. This is a full-time

**Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to

Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-

Assist senior accountants in financial audits.- Review financial documents and transactions for accuracy and compliance.- Prepare financial statements and

Role and Responsibilities1. Handle and monitoring the Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P,

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which

_**URGENT!**_**Responsibilities**:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger

Prepare and maintain financial statements for clients- Analyze client financial reports and budgets- Manage accounts payable and receivable for clients-