7 finance department jobs found in Johor Bahru

Responsibilities Accounting and cash management functions including experience in coordinating and implementing financial plan for control of operations. Lead and manage Accounting for the Resort and ensure effective internal controls in place and compliance with accounting standards. Ensure accurate and efficient monthly and year end close. Manage budget and forecast activities. Requirements Degree or professional qualification in accounting with at least 8 years working experience. Proficient in IT Office Application. Experience in Resort environment an advantage

Responsibilities ~ Store planning. ~ Receiving of perishable and non perishable items. ~ Issuance of stock items. ~ Maintain proper records of invoices, etc. ~ Maintain the store clean and organized manner. Requirement ~ Minimum qualification - SPM ~ Computer literate ~ Able to converse In English is an added advantage. ~ Working experience as Storekeeper in hospitality industry an advantage.

Responsibilities Daily cash count - outlet sales Handle Members accounts, send Statement of Accounts to Members Issue invoices to debtors Prepare AR reminders & follow up Monthly Debtors reconciliation Credit control Upkeep AR agreements Requirement Basic accounting knowledge Minimum 2 years working experience Minimum qualification - SPM

Responsibilities Accounting and cash management functions including experience in coordinating and implementing financial plan for control of operations. Lead and manage Accounting for the Resort and ensure effective internal controls in place and compliance with accounting standards. Ensure accurate and efficient monthly and year end close. Manage budget and forecast activities. Requirements Degree or professional qualification in accounting with at least 8 years working experience. Proficient in IT Office Application.

Vacancy POSITION TITLE:  Store Assistant (Permenant) SALARY:  RM1,500.00-RM 1,800.00 + OT WORK LOCATION:  Holiday Villa Johor Bahru City Centre WORKING DAYS:  Monday – Friday (Saturday Half Day 9.00am-1.00pm) WORKING HOURS:  09:00AM – 05:30PM Job Description: To perform regular inventory checks and maintaining accurate records of raw/hard materials in store. Check and receive stock according to our purchase order numbers with supplier invoices and ensure all process of receiving are accurate. Responsible for direct and indirect materials receiving, issuance, storage, discrepancies reporting, inventory control, stock count. Ensure materials are available to meet daily production schedule Hands-on experience in inventory & logistics Responsible to maintain all store in clean, safe and organised manner. Able to adhere to company's stock control policies. Inspect correct contents to ensure they are undamaged and...

Summary:  The job of Finance Assistant was established for the purpose/s of providing support for department functions with specific responsibility for performing activities related to the accurate processing of authorized invoices; recording, updating and reconciling related financial information; and providing instructions and/or accounting support to other personnel in accordance with established practices.   Responsibilities : Performs duties and responsibilities commensurate with assigned functional area which may include any combination of the following tasks :   1.       Processing of debtors invoice all the company, travel agent, group, and the employee (city ledger) accounts; ·         Checked the rate according to the contract; ·         Ensure the supporting document are sufficient for billing; ·         Ensure the correct billing was route to the correct accounts; ·         Ensure the billing address is...

Description: Monitors and safeguards cost by exercising adequate and prompt control over the recording of the cost purchased and checking the accuracy of pricing, based on analysis of the actual product costs . Job Responsibility: Monitor and control all costs associated with the hotel. Prepare and analyze financial statements, budgets, and forecasts. Review and reconcile invoices and purchase orders. Identify areas of cost savings and control. Ensure compliance with internal policies and procedures. Manage internal and external audits. Develop and implement cost control strategies. Liaise with vendors and suppliers. Provide training and guidance to staff on cost control. Monitor and report on budget performance. Maintain accurate financial records. Develop and maintain cost control systems. Provide regular reports to management. Job Requirement: Diploma or Degree or equivalent Minimum 3 years relevant experience...