Account Executive

Position Title Admin Cum Account Executive/AssistantIndustry IT/Office SupplyLocation PuchongResponsibilities: To assist superior in performing daytoday accounting functions such as AR,AP,GL & data entry of accounting system (Autocount) Ensure all AP transactions are posted accurately Resolve invoices discrepancies. Assist in monitoring of creditor's aging...

Finance and Account ExecutiveOverview:Responsibilities:Finance Manage and maintain an inventory transaction system to ensure that there is an appropriate control over the Company's business inventory Check and process staff claims for payment in accordance with company policy Key point of contact for auditors, taking day to day responsibility for the smooth...

Attention all aspiring Account/Audit AssociatesWe are currently seeking talented individuals to join our Team. If you have a strong background in accounting, finance or related fields, we want to hear from YouResponsibilities:As an Account/Audit Associate, you will be responsible for assisting with preparation of financial statement, statutory audits, tax...

Responsibilities: Manage full set accounts including P&L, Balance Sheet, and reconciliation of financial transactions. Oversee staff, Director, and Other claims, ensuring accurate recording and timely processing. Handle sales accounts receivable and payable (AR & AP), maintaining debtor and creditor aging. Contribute to monthend financial closing procedures...

Job Salary: RM2500 ~ RM3500Key Responsibilities: Manage client accounts, serving as the primary point of contact for inquiries and relationship management. Process invoices, payments, and financial transactions accurately and in a timely manner. Provide administrative support by managing correspondence, scheduling appointments, and organizing meetings....

工作职责:- 监督会计和采购部门- 准备会计凭证,包括付款凭证、日记账凭证、借/贷方票据、应付账款/应收账款等。- 将财务数据键入会计系统(熟悉 XERO 和 DEXT 会计软件者优先)- 应付账款和应收账款监控/信用控制和对账- 检查和审核员工薪金支出Job Responsibilities: Oversee...

Responsibilities: Prepare weekly payment cycle, payment vouchers and process online payment transactions. Prepare Bank Reconciliation and complete Management Account (MA). Check and verify all staff expenses claim. Follow up AR and handle Account receivable (AR) and payable receivable (PR) collection/settlement. Support Month / Year end close activity....

We are a newly incorporated company looking for enthusiastic & empathetic individuals who love to interact with people on a daily basis. Working in our company will be a challenging but rewarding experience. If this excites you, follow the link to applyThe key responsibilities include but are not limited to:Handle daily accounting operation related to...

We are a newly incorporated company looking for enthusiastic & empathetic individuals who love to interact with people on a daily basis. Working in our company will be a challenging but rewarding experience. If this excites you, follow the link to applyThe key responsibilities include but are not limited to:Handle daily accounting operation related to...

MAIN DUTIES AND RESPONSIBILITIES To perform daytoday account operations. To perform of monthly bank reconciliation Maintaining a proper and organized filing system, ensuring all documentations are up to date and in file Assist to answering all questions related to finance via Dingtalk OA. To verify the validity of the school fee and also the correct...

MAIN DUTIES AND RESPONSIBILITIES To perform daytoday account operations. To perform of monthly bank reconciliation Maintaining a proper and organized filing system, ensuring all documentations are up to date and in file Assist to answering all questions related to finance via Dingtalk OA. To verify the validity of the school fee and also the correct...

To perform full set accounting Reconciling daily, monthly and yearly transactions Present monthly financial analysis & report to Management Handle day to day operations of accounting record & filling Ensure accurate closing of accounts Perform Tax Computation / Tax Estimation Provide weekly cashflow report, monthly bank reconciliations & monthly creditor...

Job Title : Finance ExecutiveSalary Range : RM RM6000Working Hours : 8am - 5pm (Monday to Friday)Working Location : Bandar Baru Sri Petaling, KLCompany Background : Online Marketing (Healthcare Product) Oversee and analyze daily financial activities, AP, AR, inventory, fixed assets and preparation of full set of accounts. Check and execute internal audit...

Job description Receive payments, record, and issue receipts to customers. Managing enquiries, registrations, complaints and requests. Maintain and update customers' records. Assist in sending monthly payment reminders. Maintain and update teachers' timetables. Provide support to teachers whenever needed. Responsible for the centre's opening and closing...

List-ID: 102476760Today 10:11 **Job Description**: - The job scope includes: - Handle daily accounting tasks including general ledger, journal, accounts payable, accounts receivable, profit & loss and balance sheet, taxation in accordance to the financial reporting standard - Assist Finance Manager in preparing monthly and yearly report - Monitor account...

Assist in account activities. - Handling banking, audit, tax and secretarial matters. - Issue all outgoing payments to suppliers, landlord, local authorities and others. - Arrange bank in for all incoming payments from customer on time. - Perform financial analysis and tracking of business performance to ensure that resources are effectively and optimally...

Job scope - Prepare financial statement - Prepare payroll task including monthly calculation, contribution and other related task - Any ad hoc task assign by superior Other benefits - 5 working days - 7.15 daily working hours (9am - 515pm) - Training provided - Friendly working environment **Salary**: RM2,000.00 - RM4,000.00 per month Application...

**Finance and Account Executive** Overview: **Responsibilities**: **Finance** - Manage and maintain an inventory transaction system to ensure that there is an appropriate control over the Company’s business inventory - Check and process staff claims for payment in accordance with company policy - Key point of contact for auditors, taking day to day...

Introduction: Having said that, you will be supported by a team of backend staffs, whether it is during pitching of products or technical support to the customers. Our products are mainly targeting for academic purposes on Higher Education Institution. This is a challanging, but also exciting for those who are new to the working environment.Responsibilities:...

**Attention all aspiring Account/Audit Associates!** We are currently seeking talented individuals to join our Team. If you have a strong background in accounting, finance or related fields, we want to hear from You! **Responsibilities**: As an Account/Audit Associate, you will be responsible for assisting with preparation of financial statement, statutory...