Credit Accounting Manager Johor

Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate.-

We are a versatile organization that maintains a robust presence across multiple sectors, including real estate development, education, hospitality, convention

**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies

Job details Here's how the job details align with yourprofile . Pay RM 16,000 a month Job type Full-time Shift and schedule Monday to Friday Location Ulu Tiram

**1.0 Front End Accounting & RR System Management**:**1.1 Billing**i. Prepare rental reconciliation, billing rental permanent/ short term/ turn

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing

Working HourRegular HoursMonday - FridayBusiness AreaRetail BankingLocationMalaysia - JohorDescription**Primary Objective**:- Grow market share of Small Medium

Timely monitor and collections of all receivable accounts.- Review and monitor aging report and review credit notes.- Review credit limit for all customer on

Description 1.Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure

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

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

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

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-

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

Overseeing accounts of the affiliate in collaboration with the local accounting team. Managing the bookkeeping of the local expenses (local suppliers,

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

**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

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

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