Responsibilities
- To perform monthly closing for Accounts.
- To prepare schedules for auditors & tax agents.
- To prepare monthly journal entries for utility bills & salaries.
- To prepare monthly collection report.
- To assist in ad-hoc assignments given by Assistant Accountant.
- To prepare payment, key in AP voucher & journal voucher.
Requirements
- Possess at least Diploma or Degree in accounting.
- Have knowledge and experience in single phase and three phase troubleshooting / repairing.
- Must be computer literate, and have basic knowledge in Microsoft Office.
- Basic accounting knowledge would be advantage.
- Welcome Fresh Graduate.
- Able to work independently, self-disciplined, team player.
- Able to work rotate shift.
- Able to work in Pasir Gudang, Johor.
Interested candidates are encouraged to apply online / write-in / Email with comprehensive resume with a non-returnable photograph, stating your expected and current salary, contact telephone number to:
Human Resource & Administration Department,
Pantech Stainless & Alloy Industries Sdn Bhd
PTD 204334, Jalan Platinum Utama
Kawasan Perindustrian Pasir Gudang, Zon 12B
81700 Pasir Gudang, Johor Tel: 607-251 8888
Email: psa-hr@pantechssalloy.com
Perks & Benefits
- Open culture
- Personal development opportunities
Job Location
PTD 204334, Jalan Platinum Utama, Kawasan Perindustrian Pasir Gudang, Zone 12B, 81700 Pasir Gudang, Johor
Click to view the location on Google maps
