Credit Accounting Manager Johor

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Johor- Description**Primary Objective**:Manage and achieve

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

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

**PREFERABLY CANDIDATE WHO CAN SPEAK MANDARIN LANGUAGE**Location: Pasir Gudang Branch/Johor Bahru Branch- To oversee the daily branch operations including

This is an Accounts Receivable position with some functions of Accounts Payable. Resort-island based, board and lodging provided. Responsibilities: '¢ Daily

**Responsibilities**:1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues.2. Prepare budget for tabling

**Key Responsibilites**:- Process general journal entries, payment vouchers, and receipt vouchers and update cashbook.- Send Statements of Account (SOA) to

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

We are searching for an energetic Admin & HR Executive to join our high calibre team at PARAGON GLOBE BERHAD in Kuala Lumpur. Growing your career as a Full

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

Position: Account ManagerJob ID: 34818 JF-C(A40)Company Background: F&B ManufacturingLocation: Gelang Patah, JBWorking days: 5 days**Salary**: RM7500Job

JOB PURPOSE - Assisting Executive and Manager in processing function in all Cash Management activities, ie Treasury, Accounts Payable & Receivables, FAS

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued

Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure reporting timelines

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

Account Assistant | Executive | ManagerBasic salary: RM3,500-RM8,000**Job responsibilities**1. Prepare full set of accounts monthly management reports and

Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements of accounts.- Monitor collections for

Qualification:- Holds a SPM/STPM/Diploma with credit in Mathematics; preferably from accounting/commerce background- Ability to calculate figures and amounts

Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:

MAIN DUTIES - Report and assists the Group Finance Manager and Finance Manager in the smooth and efficient running of the Finance Division, ensuring that all