Credit Accounting Manager Johor

**Job Number** 24016633**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets

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

Career Horizons is working with a well-established Listed Group in the Main Market of Bursa Malaysia. This group is a strong player in the manufacturing

**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR****DUTIES & RESPONSIBILITIES**1.Review and evaluate the effectiveness of the financial and accounting

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Johor- Description**Primary Objective**:- Management of

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

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

**Job Number** 23110666**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

**Job Number** 23110682**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

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

Guan Chong Cocoa Manufacturer Sdn Bhd is Asia's largest cocoa processing company that is based in Pasir Gudang, Johor, Malaysia. We are currently seeking a

Responsible for preparation and timely submission of management report to Finance Director. Annual budgeting, forecasting, working on capital management and as

Company Background We are representing our client a leading pawnbroker, retailer, and trader of brand new and pre-loved luxury. The Group provides both

**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

**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