Credit Accounting Manager Johor

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

**Job Number** 24049446**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

**Job Number** 23145461**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activities- Review and check all company finance related reports,

**JOB RESPONSIBILITIES**- Oversee the daily operations of the clinic and manage patient flow.- Manage and monitor the daily appointments for the clinic.-

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

**Accounts Manager**Basic salary: Up to RM8000Working hours: 8am - 5pm with full alternate saturdayWorking location: Pasir Gudang, Johor bahruCompany

**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activities- Review and check all company finance related reports,

Preparation of the Monthly financial statements and project status for company- Ensure monthly closing within the required deadline including cashflow and

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

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

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

**Multiple work locations**:1\. KL2\. Johor Bahru3\. Perai4\. KuchingTasks**JOB RESPONSIBILITIES**:- To solicit for new business and sales of factoring

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

To manage accounting and finance matters, consolidate and analyze financial and management reports timely.- Present monthly financial reports to the Board of

Job Description:- Responsible of the overall function of Accounts / Finance Department ofthe company, including preparation of financial reports, cash flow

**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales

**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed

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

Embark on a dynamic career as an Assistant Finance Manager / Accountant, we welcome you to join us! What we have for you? Attractive bonuses, incentives &