- Pasir Gudang Johor Malaysia
Working Location
Job Description
Responsibilities
ROLE AND FUNCTIONS
To keep a track of the financial transactions, preparing financial reports, reviewing financial statements, preparing accounting ledgers and performing various other financial tasks.
MAIN DUTIES AND RESPONSIBILITIES
· To perform tasks related to Accounts Payable & Accounts Receivable
· To perform customer outsourcing balance & collection
· To perform transactions in bank and Pronto (accounting software)
· Consolidation accounts with Italy
· To involve in tax preparation
· To study the financial transactions made by the organization and prepare financial reports based on the available data.
· To share the financial reports with the senior company officials.
Pay: RM3,000.00 - RM5,800.00 per month
Benefits:
Work Location: In person
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