Assistant Credit Control Johor

Complete financial reports on a regular basis.- Ensure the accuracy of management accounts- Coordinate internal and external audits.- Work closely with

**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to

**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control

Requirements:- Min. Diploma/SPM with credit in Science and Mathematic- Working experience in oleochemicals, and petrochemicals with similar work exposure will

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

To lead the month-end closing process and ensure reporting timelines are met. To review and supervise account assistant daily job Responsible to prepare

Key in AP transactions, prepare payments for suppliers, capture credit notes, purchase returns. Ensure purchase and selling price is maintained on daily basis.

To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support

**Your Roles.**- Completing financial reports on regular basis- Analyze, review and check accuracy of management account- Coordinating internal and external

Perform daily administrative tasks and assist Manager with Admin Related Matters.- Produce and distribute correspondence memos, letters, circular and forms.-

Why VistraAt Vistra, we believe our clients' businesses and people can make a difference in the world. That's why our work is focused on helping our clients

**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment.**Job Requirement**- Preferable with 2 years

Manage day-to-day staffing needs, plan and assign work and establish performance and development goals for team members. Provide mentoring, coaching and

**Responsibilities**:- Preparing of financial data entry into accounting system- Bank Reconciliation- Prepare financial statements- Working with spreadsheets-

**Responsibilities for Account Assistant**- Preparing of financial data entry into accounting system- Bank Reconciliation- Prepare financial statements-

**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment**Job Requirement**- Preferable with 2 years

1. Responsible to participate in hiring and selection of front office personnel.2. Responsible to provide on-the-job training to the team members.3. Prepare

**Location: Pasir Gudang, Johor**:- Monday to Friday: 8 :30am - 6:00pm- **Salary**:RM5000 - RM6000**Requirement**:- Graduate in Accounting, Finance or

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.Ensure accounting records

Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To