Account Executive

Join our company as an Account Executive and be the driving force behind our client relationships. You'll manage accounts, find new opportunities, and ensure our clients receive top-notch service.Responsibilities: Assist with accounts payable and receivable tasks, including invoice processing and payment collection Maintain accurate financial records and...

Communicating with clients and gathering information about a project's scope, budgets and timelines Meeting with other executives to discuss clients' project goals, progress and outcomes Developing budgets and timelines for clients and the company they work for Coordinating teams to meet project milestones Assembling new teams to meet clients' or businesses'...

Perform month-end closing activities and prepare monthly accounts & notes to accounts within required timeline, ensuring monthly accounts are prepared in accordance with company policies & approved accounting standards. Prepare accounts schedules, monthly financial and management reports, along with operational metrics. Prepare monthend bank reconciliation...

Assigned tasks on account payable and account receivablePrepared Invoice, Delivery Order & Purchase OrderRecord incoming and outgoing transaction, bank reconciliation, report. liase with bank, auditor, taxation and etcAnswer phone callSalary: RM2, RM2,300.00 per monthBenefits: Maternity leaveSupplemental pay types: Yearly bonusEducation: Diploma/Advanced...

RequirementsExperiences in Autocount SoftwareWritten/Spoken: Mandarin, English & Bahasa MalaysiaRequired basic computer skills (Excel, Word and etc)Mineducation requirement:LCCIAggressive, committed to work & can handle multitask job.Positive working attitude and strong sense of responsibility.At least 1-2 years' experience in related field.Good personality...

Responsibility: To handle full set of account. Preparing Monthly payment to suppliers. Assist in monitoring cash flow & banking matter. Managing all account payable & receivable. To ensure all accounts transactions are updated timely and accurate. To update and maintain fixed assets records. To assists superior as when required. Handle day to day operations...

**RESPONSIBILITIES: - * Prepare, review and distribute monthly financial reports to stores and cost/profit centers Track expenses and revenues vs. budget and reforecast and analyze fluctuations Prepare monthly consolidation and executive financial package Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

**RESPONSIBILITIES: - * Prepare, review and distribute monthly financial reports to stores and cost/profit centers Track expenses and revenues vs. budget and reforecast and analyze fluctuations Prepare monthly consolidation and executive financial package Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

Job descriptionJob briefWe are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial...

To perform day-to-day general administrative tasks Attend to incoming and outgoing phone customer phone calls Handle client's inquiries and provide assistance Monitor documents dispatched and received Recording documents flow and filing Handle matters related to Agreements and Quotations To assist with any other works assigned as and when required to do so...

Job Descriptions:Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. Experienced in tax planning will be plus point To monitor cash flow, daily bank-in preparations,...

Kalyx Consultants is a valued base professional firm located at Northern Region. We have established for 17 years since year 2003. We are a group of professional chartered accountants, tax specialists and business consultants dedicated to advise and assist Malaysian businesses grow by enhancing the values of their businesses which leads to the success in...

Must possess at least a Diploma/LCCI qualification in accounting. At least 1 2 year(s) of working experience in the related field. Knowledge in SQL Accounting software. Can work independently with good teamwork attitude.N. G. Floral & Services Sdn. Bhd. was corporate in the year of 2003 as a landscape and cleaning contractor as well as a supplier of...

Hello. We're Blood.Our purpose is to revolutionize periods.Who are we?Blood is a challenger consumer brand that creates game-changing period care products for all who bleed. Our focus on deeply understanding and caring for our users drives our product innovation and material design, which enables us to invent products that are both high performing and also...

Responsible for the daily organization, management and coordination to ensure the business operate smoothly. Responsible in training, manage physical operations of operators, ensure material safety, neatly and well organize. Material storage need to fulfill '3 protect' and 6S requirement. Conduct Cycle count and feedback immediate is material discrepancies...

Responsible for the daily organization, management and coordination to ensure the business operate smoothly. Responsible in training, manage physical operations of operators, ensure material safety, neatly and well organize. Material storage need to fulfill '3 protect' and 6S requirement. Conduct Cycle count and feedback immediate is material discrepancies...

Job Highlights Bonus and Allowances Career Development and Opportunities; Skills Development Friendly Work Environment Maintain and update filing, mailing, and database systems. Monitor and updating PO status. Coordinate with suppliers in terms of sending PO, shipping status and delivery dates. Establish active communication and engagement with related...

Qualifications: Bachelor's degree or master degree in Accounting or equivalentRequirements: Proven experience in finance management and audit Proficiency in accounting software Good communication skills, analytical skills and interpersonal skills Ability to work under pressure, plan personal workload effectively and delegate Compliance...

1) Responsible for full set of accounts including preparation of management report in compliance with the approved accounting standards.2) To process payment to suppliers/creditors in accordance to finance standard operating procedure.3)Prepare inter-company reconciliation, bank reconciliation and monthly schedule (Eg: fixed assets listing, prepayment,...

The Job Developing New Business: undertake market research & observation to identify new business opportunities, define and execute business plans and strategies to achieve penetration & revenue objectives. Responsible for driving business growth by developing new business and new ways to grow revenue of identified channel type. To be responsible to initiate...