**Responsibilities**:- JOB REQUIREMENTS- 2. At least 2 Year(s) of working experience in Accounting in the manufacturing or Construction Companies.- 3. Required
JOB REQUIREMENTS2. At least 2 Year(s) of working experience in Accounting in the manufacturing or Construction Companies.**3. Required Languages**: English,
Job description Responsible for daily accounts recording functions. To ensure accounts payable/ receivable, bank reconciliation, journal functions are
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
1) To perform general accounting task.2) Customers related works (Debtors & Creditors )3) Key in UBS system4) Prepare documents and fill up form required by
**Responsibilities**:- Prepare and update daily financial record- Submit EPF, SOCSO, EIS, etc- Costing, budgeting & cashflow analysis- Liasing with suppliers,
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
**Responsibilities**:- Assist in Data-entry and general clerical tasks related to Account Department- Perform daily data entry into accounting system (Million
**Responsibilities**:- Responsible for the full spectrum of accounting includes General Ledger, Account Payable, Account- Receivable, Bank, Inventory and etc.-
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
Requirements Familiar with Finance, Accounting Regulations, policies and standards Performance-oriented and a team player Familiar with ACCPAC accounting
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Responsibilities & Requirements**:- Providing accounting assistance to the accounting department- Typing accurately, preparing and maintaining accounting
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**Sanrix Paper Sdn Bhd**:City:Ulu TiramState:JohorCountry:**Description**:Sanrix Paper is a young and passionate tissue paper converting company whose main
Key Responsibilities- Record all accounting transactions and prepare periodic work papers, management accounts, financial statements, capital account
Job description**Position**We are looking for an Assistant Accountant / Account Executive to join us in Johor Bahru.We are the Johor Bahru branch of an
Process daily posting of payment/receipt of invoices, billing & journal voucher. Update bank reconciliations, inter-company reconciliations, checking invoices,
Requirements:- Diploma/Professional Degree in Business Studies/Administration/Management or equivalent- .At least 3 Year(s) of working experience in the
Job Scopes 1. Help to generate & send daily invoices to customer 2. Follow up the acknowledgement of delivery order 3. Follow up the collection with sales team