**Your Role.**- Manage daily accounting tasks- Implement and monitor accounting control procedures- Aid Senior Accountant in month-end closing and reporting-
Responsible for the day-to-day office related matters.- Reconciling the company's bank statements and bookkeeping ledgers.- Key in monthly account data using
### Accountant Role #### Key Responsibilities: 1. **Monthly Payroll Management**: - Overseeing payroll processing to ensure accurate and timely payment of
**Company**:Super Rinse Industry Sdn Bhd**Location**:Kawasan Perindustrian Tampoi, Johor**Full-Time Position/ Internship**Super Rinse Industry Sdn Bhd, located
To manage full spectrum of Accounts & Finance tasks:- Data entries posting at system timely and ensure its accuracy- Updating and maintaining procedural
**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash
Job Description:- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are
**Costing**Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of
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
**Accountant**Salary Range: RM2200-RM3500 (Dep on exp)Working Hours: 9am-6pm (Mon-Fri)Working Location: Kempas, Johor Bahru**Job Scope**:- Responsible to
Collect cost information and maintain an expenses database- Construct data accumulation systems- Determine fixed costs (e.g. salaries, rent and insurance)-
Working closely with the Financial Controller, the Corporate Finance Manager shall provide support for the execution of corporate exercises, including due
To handle the daily accounting function such as data entry of transaction into -accounting system- To assist handle the general office administrative tasks
**Industry**: Food Manufacturing**Responsibilities**:**Accounts Payable**:- Process invoices, expense reports, and other payables accurately and efficiently.-
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
_**Job description**_- Calculate daily sales and collect Cash from sales, make sure tally with the Stock.- Key in Purchase Invoice- Follow up Customer
**Job Descriptions**:- Reconcile accounts payable and receivable- Manage accounting transactions- Prepare budget forecasts- Report on the company's financial
**Costing**Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of
**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related
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