-Verifying the CPO invoice in SAP

-Involve in monthly stock count in order to tally back to SAP

Job Type: Full-time ...

We have an exciting opportunity for you to join our team as

Assistant Accountant

. Reporting to the Senior Manager, Regional Finance. This full-time and permanent position is based in Johor, Malaysia and offers regional coverage, allowing you to make a significant impact to our Finance Operation and its’ growth. ...

We have an exciting opportunity for you to join our team as Assistant Accountant. Reporting to the Senior Manager, Regional Finance. This full-time and permanent position is based in Johor, Malaysia and offers regional coverage, allowing you to make a significant impact to our Finance Operation and its’ growth.

Key responsibilities:

Ensure accuracy, completeness, and compliance of the team works aligned with the company policy, standards procedure and regulatory requirements. ...

3) Book-keeping - entry into accounting system: sales & purchase invoices, expenses, capital expenditure, staff claims and preparation of monthly bank reconciliation.

4) Handle customers' request and feedback.

5) Ensure timely and accurate submission for tax and XBRL filling for company's clients. ...

Verification successful

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Review bills of materials (BOM), routing and collaborate with relevant departments to gather necessary input for cost estimation.

Responsible for the process of annual standard cost calculations including establishing, monitoring and analyzing of accurate standard costs.

Prepare cost information to business with various assumptions provided by R&D department to Product Marketing for pricing decisions. ...

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工作范围:

Develop annual budgets and forecasts for the hotel's revenue, expenses, and capital expenditures. ...

Key In AP invoice, AP Trial Balance & statement.

KEY IN GL-Bank Voucher, Journal Voucher, Cash Voucher.

To maintain proper filling and matching of documents. ...

Ensure and monitor on the relevant due date

Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.

Ensure and monitor on the relevant due date

Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.

Prepare Aging Report

Do Filling

Prepare Voucher ...

Prepare Aging Report

Do Filling

Prepare Voucher ...