Transport Accounting Manager Johor

Actual vs forecast GP analysis report (by product and by project) - To improve accuracy of cost allocation of material and labour, transport and other project

Actual vs forecast GP analysis report (by product and by project)- To improve accuracy of cost allocation of material and labour, transport and other project

Set up the chart of account and structure the necessary reports.- Ensure the assets capitalization and depreciation method are in line with company policy.-

Job Responsibilities: Lead and manage the Malaysia branch; Establish strong business network; Identify new future significant business and revenue

**Industry: Manufacturing****Location: Nusajaya***Have transport allowance- Review of accounts of subsidiaries overseas- Maintaining company standard operating

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 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.-

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

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

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

Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing

To prepare monthly financial and management report and provide variance analysis.- To assist in month end closing process by following corporate guidelines on

Job Description:- Assist with stores and warehouse stocktake and ensure completion of all stocktakeinvestigation are on the same day- Conduct stores surprise

Assist with stores and warehouse stocktake and ensure completion of all stocktake investigation are on the same day Conduct stores surprise audit accordance

Job scope: Create customer accounts in the accounting system Maintain project-related records, including quotation, invoice and receipt Maintain income and

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -

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

Set up the chart of account and structure the necessary reports. - Ensure the assets capitalization and depreciation method are in line with company policy. -

Responsibility - Plays a key role within the team of the organisation and so you will be required to contribute significantly to the business strategy and