Accounting Manager Payment Johor

**Responsibilities**:- Manage monthly financial reporting and analysis process to deliver accurate and meaningful financial reporting. Includes preparing

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

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

**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and

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

**Job Number** 24055768**Job Category** Finance & Accounting**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor

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

**Reporting to **:General Manager, APAC Region**Working mode**: On-site (Johor)**Responsibilities**:- Additionally, this role will assist with the setup and

**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and

**Title: AccountManager****Job Summary**:As an Account Manager, you will be responsible for overseeing the financial operations of the company, ensuring

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

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

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

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

**Job description**Customer Service:**????????????****5.5 Days per week** & 8 Hours work day****Use Microsoft excel&word&powerpoint**Job ??:??:1,

Set up the chart of account and structure the necessary reports.- Ensure the assets capitalization and depreciation method are in line with company policy.-

Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of

Job Summary:The Assistant Finance Manager responsibilities include maintaining the general ledger, performing account reconciliations, preparing financial

**Key Job Scope****1.Management/Financial account**a) Review financial and management reports, analysis and ensure completeness of the accounting records,eg: