"This opportunity is already expired. However, you can always try to contact the employer for verification."

Opportunity ID:: MYO-201513922
Type :: Full time
Position Level :: ---
Industry :: Management - Executive
Job Specialization :: Accounting/Finance - General/Cost Accounting
City :: Pasir Gudang
Description :: •Handle and responsible in preparation full set of accounts
•Supervise, train, develop and review the work of Accounts Assistant
•Ensure that Supplier invoices are billed correctly and accurately coded and entered into accounting system before submitting to HOD for approval and payment
•Verify petty cash claims (including coding and entering into accounting system) before submission to HOD for approval and reimbursement
•Ensure completeness and accuracy of local/ export sales billing, monitoring their collection and ensure timely deposit of receipts into the bank
•Ensure proper controls of cash received from cash sales
•Any other duties as and when assigned from HOD from time to time
Requirements :: Possess Diploma in Accounting/ LCCI higher Diploma/ ACCA
• Analytical, independent and meticulous
• Possess good leadership skills and able to supervise a team
• Proficient in MS Office
• At least 3 years related experience
Lowest Qualification :: Diploma
Closing Date :: 10/29/15, 12:00 AM

PUM Group

City :: Pasir Gudang
State :: Johor
Country :

Description

The P U M Group has itâ€™s business principally based in Malaysia. It covers manufacturing, mining, engineering, construction services, cullet processing and material supply to the glass industries.