Credit Department Accounts Johor

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

**JOB DESCRIPTIONS**- Manages the marketing department budget and uses financial strategy to advise all marketing plans- Oversees the production of all

Oversee overall financial and accounting function of the Company. Verify daily accounting transactions against postings made into the system. Manage Accounts

**Jobs Description**- To ensure compliances on tax, SST and Company Act.- To ensure timely filing of GST and income tax.- To liaise with company secretary, tax

RM 3,500 - RM 4,500 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 3,500 - RM 4,500 a month

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

**Lead - Budget & Reporting, Finance & Accounting****Salary**: $3,800 to $4,200 (RM12920-RM14280)**Location**: Alexandra Road Transportation**Working

**Lead - Budget & Reporting, Finance & Accounting****Salary**: $3,800 to $4,200 (RM12920-RM14280)**Location**: Alexandra Road Transportation**Working

**Lead - Budget & Reporting, Finance & Accounting****Salary**: $3,800 to $4,200 (RM12920-RM14280)**Location**: Alexandra Road Transportation**Working

Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier

Treasury SpecialistReq ID: 95553Region: AsiaCountry: MalaysiaState/Province: JohorCity: Malaysia**Position Summary**:- This position reports to the Treasury

1. Handle full set of accounts. 2. Handle monthly closing of accounts and preparation of reports. 3. Ensure all general ledger transactions, bank

Assist in generating daily/weekly invoices for sales transactions- Assist to enter daily receipts transactions and knock off against their outstanding amounts

**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for

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

**Responsibilities**:- 1. Supervise a team of staff responsible for all Accounting and Finance related functions.- 2. Prepare and review the Financial &

**RESPONSIBILITIES**- Report: Assistant Purchasing Manager Responsibilities:- To receive the work order from Assistant Purchasing Manager to carry out jobs by

**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