**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
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
**Cost Accountant- JB****Responsibilities**:- Be dealing with expenses declaration and Daily bank transaction. and familiar with relevant tax policy- Familiar
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
JOB DESCRIPTION:- Month end closing & General Ledger maintenance:- Supervise daily accounting operations.- Report to the head office/ CEO and will be
**Accountants**1) Handle full set of account operations such as debtors,creditors, Fixed Assets Management, Cash Management, General Ledger and Reporting.2)
Job Responsibilities: Tax computation of companies and tasks assigned by tax manager are completed correctly accurately, timely and correctly. All IRB tax
Job Responsibilities: Tax computation of companies and tasks assigned by tax manager are completed correctly accurately, timely and correctly. All IRB tax
** 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
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,
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
**Responsibilities**:- Be dealing with expenses declaration and Daily bank transaction and familiar with relevant tax policy- Familiar with ERP system and
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
**Key Responsibilites**:- Process general journal entries, payment vouchers, and receipt vouchers and update cashbook.- Send Statements of Account (SOA) to
Full Time _Selangor_ December 18, 2023 - April 16, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,300 -