General Account Accounting Manager Johor

WE ARE EXPANDING!!! We are currently looking for additional: Accounts Manager Work Status:Full-time Work Set-Up:Hybrid work set-up(2-3 times per month

**Cost Accountant - JB** **Responsibilities**: - Be dealing with expenses declaration and Daily bank transaction. and familiar with relevant tax policy -

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

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

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

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

**Junior Audit cum Account** Salary Range: RM2500-RM3300 (Dep on exp) Working Hours: 9am-6pm (Mon-Fri) Working Location: Kempas, Johor Bahru **Job Scope**: -

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND** ** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ** **Job Highlights** - Dynamic Work Environment with

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND** ** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ** **Job Highlights** - Dynamic Work Environment with

**Description** Prepare monthly Management Account. Monitor, plan and prepare Cash Flow. Responsible for Account Receivable Debtor Ledger. - Prepare General

Working Hours: 9am-6pm (Mon-Fri) Job Scope: - Assist accounting and auditing team in their daily functions. - Preparing and managing audit budgets. - Planning

32985 ST-C(A35) Working Hours: 9am-6pm (Mon-Fri) Job Scope: - Assist accounting and auditing team in their daily functions. - Preparing and managing audit

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

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

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

**Responsibilities**: - Account - 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal

1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development

**Responsibilities**: - Be dealing with expenses declaration and Daily bank transaction and familiar with relevant tax policy - Familiar with ERP system and