General Accounting Professional Johor

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

**Key Responsibilities****Financial Record Maintenance**:- Maintain accurate and up-to-date financial records, including general ledger entries,

The Accounts Executive oversee accounts payable, invoicing and accounts receivable functions. Will be in charge of General Ledger and cashbook as well as

Job Responsibilities:   Tax computation of companies and tasks assigned by tax manager are completed correctly accurately, timely and correctly.All IRB tax

**Payroll**- Accurately process payroll for employees on a regular basis, ensuring timely and correct payments.- Calculate wages, deductions, bonuses, and

**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure

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

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

Catalyst Clinic (Somerset Healthcare Sdn Bhd)202101038737 (1439037-K)No 6-G Jalan Eco Santuari 8/1A Eco Santuari 42500Telok Panglima Garang SelangorP:

**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure

Main responsibilities:General:- Knows the food menu/special promotions including preparation times, cooking methods, main ingredient and side dishes for the

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

Responsibilities:1.Costing:- Establish costing system and analyze purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of

Prepare full set of accounts, management report and ad hoc financial analysis to help improve overall results of the company.- Manage fixed asset

Job Description:- Perform a full set account, including A/R, A/P, Journal, etc.- Responsible for the day-to-day operations and handling of related tasks in

**Responsibilities**:- Responsible for overall general office administrative duties including data entry, filing- Update customer's data, properties status and

**Responsibilities**:- Processing accounting receivables and incoming payments in compliance with financial policies and procedures for Bespoke / Partners, Kai

To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc