Credit Accounting Manager Johor

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

Title: SENIOR ACCOUNT EXECUTIVE Location : Tanjung Langsat , Pasir Gudang Salary range : RM 4,000 - RM 6,000 Job Requirements: Candidates must possess at least

Manage full spectrum of financial accounting Liase with operations, customers, suppliers, auditors, tax agents & bankers, whenever needed. Assist to improve

Timely and accurate monthly financial closing, prompt preparation and review of monthly/periodic management reports and balance sheet reconciliations Timely

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

Managing daily general accounting activities. Assist in the preparation, review & analyse monthly, quarterly, and yearly financial reports, making accruals and

Monitor and forecast group cash flow to fulfill both internal and external requirements. Validate all payments by verifying supporting documents and approvals.

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

We are looking to hire an influential Hozpitality - Club Lounge Agent to join our exceptional team at Marriott International in Johor Bahru. Growing your

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

*Responsibilities: *- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure

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

**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the

**Responsibilities**:- To generate/send out billing and invoices.- Handle the full set account.- To maintain billing system up-to-date, collection and loan

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

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

Are you a person who is looking to work in Ecommerce, one of the most desirable sectors' in today's market?You've come to the right place, at aCommerce, Asia's

Position: Account ManagerLocation: Gelang Patah, JBWorking days: 5 days**Salary**: RM7500Company Background: F&B ManufacturingJob Details:- Follow To prepare

**RESPONSIBILITY**- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report

Provide support to Financial Controller in carrying out the responsibilities of the Finance Department, which included, but not limited to, general ledger