Payment Financial Executive Johor

Prepare bi-weekly cashflow forecast to meet commitments- Prepare withholding tax payment to authority- Monthly closing account- Preparation of accurate

**Company Overview**We are a leading insurance agency with a mission to provide our customers with a peace of mind in times of crisis. Service is of utmost

Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account

(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah)Responsibilities:- Handle and monitor full sets of

URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on

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

V.S. Industry Berhad is seeking a diligent and detail-oriented Treasury Executive to join our team. In this role, you will be responsible for various

**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &

1.Handle **full set of accounts** and generate relevant reports and Reporting to Finance Manager2. Administration of daily accounting operations3. Responsible

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are

Job Requirements:- Experience in the full set of accounting at the retail field will be an added advantage.- Ability to converse fluently in Bahasa Melayu,

**ASIA'S LEADING SPECIALIST IN SPENT CATALYTIC CONVERTER & PRECIOUS METALS RECYCLING**Contact:0162428820 / 0168266900**1. Purpose of the Job**The Business

HUMAN RESOURCE ROLES:- Responsible for the needs and coordinate learning and development initiatives for all employees.- Update Job Descriptions, Employee

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

To assist the Finance Manager and oversees daily accounting operations in the hotel, and to collect & check all payment-related documents and initiate

**Qualifications & experience**- Able to work independently with min supervision- Self-motivated and with interpersonal skill & team work.**Tasks &

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

**Responsibilities**:**Daily Cash Flow Management**:- Record and monitor daily cash flow transactions.- Ensure accuracy and completeness in daily cash

**Job Task & Responsible**- To manage the daily operation of accounting & finance function with team members- Able to handle full set of accounts- To verify