Credit Accounting Manager Johor

**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-

Job ID: ETMY006 Job Position: Treasury Manager Industry: E-commerce Salary Package: RM8,000 - RM11,000 Working Location: JB, Malaysia Working Days: 5 Working

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

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

Responsible for entire inventory management including physical inventory, inventory control and reconciling inventory module to general ledger. Coordinate with

**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

Job Purpose Duties include coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial

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

Job ID: 34818 JF-C(A40)Position: Account ManagerLocation: Gelang Patah, JBWorking days: 5 days**Salary**: RM7500Company Background: F&B ManufacturingJob

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

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

Job Description:- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report

Job Summary- To ensure accounts receivables are billed timely and correctly.- To ensure all daily revenue report processed and submitted on time and

Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of

**Job Number** 23129459**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

**Job Number** 23129455**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

Develop a thorough understanding on the service offerings to better upsell and cross-sell to clients. Serve as the main point of contact in all matters related