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Accounts Manager
1 month ago
Are you a an Accounting Associate looking for the next step in your career? Wish you could grow yourself in an established multinational company? Wish no more because I have the job for you
Our client from Hospitality Industry company are seeking an Accounts Manager to be part of the team and will be based at Senai, Johor.
**Responsibilities**:
- To ensure that accounting entry policy and procedure are adhere to.
- To check all the updated journals entries that transferred from Opera System (PMS) to Q3 Accounting System.
- To ensure the Ledger comparison on Opera system to Q3 Accounting System amount is tally daily and end of the month.
- To check on General Cashier report that all collection is bank in correctly as per the daily payment received
- To check that new asset has the Capex Requisition Listing and serial number for all approved capex requisition are accurate and ensure copy of the capex was file for reference.
- To check and verify all invoices posted daily by Accounts Payable and ensure all coding are correct before posting into General Ledger Module.
- To check all the payment voucher issue by Accounts Payable and ensure all coding are correct before posting into Q3 Accounting System.
- To ensure CashBook update daily.
- To check Daily General Cashier collection report.
- To do F&B menu costing and monitor cost.
- To attend Morning Briefing if Director of Finance is away.
- To report to Director of Finance any anticipated problem regarding payment to be made invoice problem and operation problem under job assignment.
- To report to Director of Finance any relevant changes in procedures and policies, accidental of reports, statistics and inventories, relevant shortage.
- To provide training to accounting staff.
- To prepare weekly cashflow planning to Owner.
Salary range: RM 5,000.00 - RM 6,000.00
What you need to do now:
**Job Types**: Full-time, Permanent
**Salary**: RM5,000.00 - RM6,000.00 per month
**Benefits**:
- Health insurance
Ability to commute/relocate:
- Senai: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- How much your current salary?
- How much your expected salary?
- Avalability / notice period?