General Account Finance Manager Johor

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

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

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

**Accountants**1) Handle full set of account operations such as debtors,creditors, Fixed Assets Management, Cash Management, General Ledger and Reporting.2)

JOB DESCRIPTION:- Month end closing & General Ledger maintenance:- Supervise daily accounting operations.- Report to the head office/ CEO and will be

** 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

**Duties and Responsibilities**:1.To assist preparing report to JKR.2.Maintain an efficient filing system as per the standard system.3.Handle all filing of

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

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

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,

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

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

**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-

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

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

General Overview Functional Area: OPS - Operations Career Stream: CPM - Customer Program Management Role: Manager 3 SAP Short Name: MG3 Job Title: Customer

**Key Responsibilites**:- Process general journal entries, payment vouchers, and receipt vouchers and update cashbook.- Send Statements of Account (SOA) to

(1) Order Processing Cycle: To manage and involve in day to day operations of CRM and FG Warehouse with the aim to process customer orders in SAP, perform