Tax Assistant Account Johor

**_Job Code: JJ1655KA_****The Company**: Our client is a well-established Japanese company which provides professional consulting service on immigration and

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

**TBPOOL by Tunjang Barakah Sdn Bhd**TBPOOL® is a brand under the company Tunjang Barakah Sdn Bhd which established in 2018. 100% of these bumiputera

Job Description: Able to lead/assist in KPO assignments with minimum guidance. Preparation/review of unaudited financial statements with supporting notes to

Completing financial reports on a regular basis Analyze review and check accuracy of management account with various monthly reports from production warehouse

**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

**_Job Description_**- To handle the daily accounting function such as data entry of transaction into -accounting system- To assist handle the general office

**Responsibilities**:- Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account

Responsibilities & Authorities :-· Assist with preparation payment voucher, issue cheque, prepare bankers acceptance, telegraphic transfer or cash payment for

To handle the daily accounting function such as data entry of transaction into -accounting system- To assist handle the general office administrative tasks

Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,

**Job Position: Assistant Accountant****Salary Up To RM6000****Location: Pasir Gudang****Job Descriptions**:- Completing financial reports on regular basis-

**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

Location: Pasir GudangIndustry: Food ManufacturingWorking Hours: Monday to Friday 8.30am - 6pm**JOB RESPONSIBILITIES**- Completing financial reports on regular

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Responsibilities:1. Oversee the daily activities of the Group Accounting Department and ensure that allmajor projects, month end and year end reports are

Accounting & Finance:- Assist in preparing budget and financial forecasts.- Assist to collect, analyze and summarize account information for the month-end and

**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

1. Prepare monthly financial statement with accurate financial information for management review.2. Analyse the financial data and explain for variance and