Req ID: 119911Remote Position: NoRegion: AsiaCountry: MalaysiaState/Province: JohorCity: Johor Bahru**General Overview**:**Functional Area**: OPS -
**Completing financial reports on regular basis**:- **Analyze, review and check accuracy of management account with various monthly reports from production,
**Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll****Bookkeeping**:- Maintaining financial records by accurately
1) Establish, implement, revise and maintain document of ISO 9001 & FSSC 22000.2) Document control of ISO 9001 & FSSC 22000 manual, document distribution,
**Responsibilities**- Responsible for full set of accounting functions and activities which include preparation of Balance Sheet, P&L, Trial Balance,
**Responsibilities**- Responsible for full set of accounting functions and activities which include preparation of Balance Sheet, P&L, Trial Balance,
**About our clients**We have been listed on Main Board Bursa Saham Malaysia in June 2015. A Johor based and a leading company dealing with Total Logistics
**About our clients**We are a Globalized Multinational Business Group founded in 1963, dedicated to provide products, services, solutions and future trends to
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Objective:Responsible for the management of regulatory submissions for new product registration as well as the notification of change of existing products
REQUIREMENT- Ensure the overall Quality Management System is understood, implemented and maintained from time to time, reporting and recommending to management
To formulate, develop and implement safety, health and environment policy, procedures, activities, and practices to ensure compliance with government
**Key responsibilities**:- Independently handling full sets of financial accounts (preparing Profit & Loss, Balance Sheet, Cash Flow Statement and Annual
To completed audit assignments in timely manner- To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review- To
To completed audit assignments in timely manner- To ensure audit report is drafted with clear, concise, accurate relevant and complete manner for review- To
Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial reports
**Achievement of the day to day operational KPI (50%)**- Facilitate documentation of operational process and identification of process, gaps, operational risks
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Job description:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank
**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial