Credit Accounting Manager Johor

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

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

**Job Number** 23203979**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

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

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

**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

**Responsibilities**:- Working with CFO to assist in Bursa/Corporate related matters such as annual report, ESG, financial analysis, annual budget, press

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

Prepare and review the full set of financial statements, including balance sheets, income statements, cash flow, etc., to ensure the accuracy and completeness

Job Description: - Supervise a team of staffs responsible for all Accounting and Finance related functions. - Review the Financial & Management accounts. -