Accounting Sales Staff Johor

Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing

**Job Descriptions**:- Monthly financial reporting- Day-to-day operation of accounting functions- Credit control and monitoring of collection- Payment

**Job Number** 24059606**Job Category** Finance & Accounting**Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Ensure accurate and timely preparation of monthly and yearly financial statements following Malaysia Financial Reporting Standards.- Monitor and analyze

Following are the job scope of Site Admin1. Issue DO / weighing ticket2. Issue sales invoice3. Issue official receipt4. Update petty cash (cash purchase, cash

Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for

Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to accounting

Perform assurance activities and document audit procedures in accordance to accounting professional standards MFRS & MPERS.- Drafting audit reports/tax and

**Job description**- To promote and professionally sell a wide range of Wealth, Loans & Bancassurance products to the Bank's existing and potential customers.-

Accounting managers assume responsibility for all accounting activities relating to financial reporting. They develop and maintain accounting principles and

**Summary**:The Financial Executive (FE) is responsible for selling and promoting _**bancassurance **_products to bank customers. The FE will identify customer

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**RESPONSIBILITY**- Monitoring month end sales cut off and billing for shipment according to incoterm- Review and verify Delivery Order, Invoice, Credit Note-

Job scope: Handle for Account Payable Checking and key in invoice from supplier into the system Process all payment from supplier Handle reimbursement staff

Handle Accounts Payable and Receivable- Manage data entry and updating accounting records- Assist in administration works, bookkeeping- Perform an accurate

Accounting managers assume responsibility for all accounting activities relating to financial reporting. They develop and maintain accounting principles and

**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets

Handle full set of accounts, including passing journals, performing bank reconciliation, preparing Profit & Loss and Balance Sheet statements, and maintaining