Transport Accounting Professional Johor

Preparing Directors' Resolution, Minutes and statutory forms for filing to SSM - Annual return preparation - To ensure proper maintenance of statutory records,

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

**Location: Ulu Tiram** **Responsibilities**: - Processing and preparing Accounts documents transaction - Petty cash control - Preparing monthly bank

**Job Summary** The Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical

Responsibilities: - Oversee all Account, Admin & HR matters. - Experience on handling full sets of accounts and responsible for closing and preparation of

2) Malaysian citizen 3) Better owned own transport 4) Age between 21 years to 40 years old 5) Single & married 6) Stay area around Setia Tropika,Kempas,Impian

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

**Job Summary** The Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical

**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor** - Coordinate office activities and operations to secure

Qualification: Degree in Accounting or similar - Able to manage full set account and payroll - Fluent in computer knowledge in Autocount System, MS Office -

2) Malaysian citizen 3) Better owned own transport 4) Age between 21 years to 40 years old 5) Single & married 6) Stay area around Setia Tropika,Kempas,Impian

Job Description: - Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to

Job Description: - Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS. - Drafting audit

**JOB RESPONSIBILITIES** 1. Match and update supplier invoice from system PO generated 2. Match and update entries for imports and local purchase of

Responsibilities - Processing and preparing Accounts documents transaction. - Petty cash control. - Preparing monthly bank reconciliation. - Cash flow planning

Responsibilities - Processing and preparing Accounts documents transaction. - Petty cash control. - Preparing monthly bank reconciliation. - Cash flow planning

**Responsibilities**: - Must be able to speak & write in English & Malay. - Handle & responsible for all related documents regarding accounts and ensure

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

**The Company** Our client is a European International Freight Forwarding company. The company provides customers with efficient, cost-effective solutions and

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