Accounting Accounts Manager Johor

Client Background: Manufacturing of insulation, Acoustic, AntivibrationIndustry: Manufacturing, Transport & LogisticsLocation: Pasir Gudang, JohorHeadcount:

Job ResponsibilityManages full set of accounts.Responsible for all accounting and finance related functionsPrepares monthly statements by collecting data,

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain

Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing

*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for

Requisition ID: 10276It's never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to

Accounts Assistant Manager- Ulu Tiram, Johor- Building materials supplier- Monday - Friday- 8.00am - 5.30pm- At least 3 years' working experience in handling

? Accounts Assistant Manager? Ulu Tiram, Johor? Building materials supplier? Monday - Friday? 8.00am - 5.30pm? At least 3 years' working experience in handling

**JOB DESCRIPTIONS**:- Supervising Finance and Accounts team to ensure the efficiency of the day-to-dayoperation of overall Accounting & Financial Functions.-

Supervise and execute financial activities, including budgeting, forecasting and financial reporting- Collaborate with Management and account executives to

**Job Overview / Summary**:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax

**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all

As a finance manager, your responsibilities include overseeing financial reporting, budgeting, and forecasting processes to ensure accuracy and compliance with

**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by

1) Prepare full set of accounts including monthly management accounts and financial variance analysis.2) Financial reporting in accordance with Companies Act

Oversee the daily works of 3 Accounts Executive to ensure accuracies of the accounting entries for the groups entitles.- Review monthly management reports and

**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**Logistics Coordinator**Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a

**Logistics Coordinator****Description****Logistics Coordinator**Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop