Office Accounting Officer Johor

Assist in all aspects of managing client accountsPreparing statutory accountsReconcile of various accountsDaily operational support and financial

JOB DESCRIPTIONS 2.1 Report directly to HOD Finance 2.2 Filing of finance documentations. 2.3 Typing of correspondences. 2.4 Accounts data entry including

1. REQUIREMENT - Diploma / Bachelor's Degree in Administrative, Business, Office Management or equivalent. - Minimum 2 years' experience as Administrative. -

**Responsibilities**: - Monthly closing of management accounts. - Responsible for all aspect Accounts Receivable and Payable. - Handling SST transactions and

_*Relocation to Sg - _Multiple job opening is available in Sg Position: Admin/ Accounts Officer *Working hours : Monday to Friday 5 days or Mon - Sat 5.5 days

Check figures, postings, and documents for accuracy - Record, store, access, and/or analyze computerized financial information - Supervise every aspect of a

**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of

**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of

**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of

**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of

Standing tall in the Iskandar Region, amongst the rolling hills, away from the hustle and bustle of metropolitan Johor Bahru. KEMPAS MEDICAL CENTRE exudes a

To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts

**Responsibilities**: - Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'

Handling full set of accounts and perform month end closing in a timely manner - Investigating financial transactions and records on a daily basis. - Prepare

Job Description: - Actively participate and commit in the full purchasing cycle, from sourcing, analysis, negotiation, presentation for approval, issuing

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial

**Responsibilities**: - Monthly closing of management accounts. - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;

Skills: Account Assistant, Account Officer, Account Executive Accounting: - To provide daily administrative support to accounts in operational duties. -

Ensure timely and accurate processing of invoices into the accounting software Check, verify and process supplier invoices/debit notes and liaise with

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)** 2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor **Regional