Account Officer/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...

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...

Job descriptionJob 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 bankin...

**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...

1.0 Job Summary1.1 Responsible for the smooth and efficient operation of the Front Desk counter and must have the system product of the Front Desk operations.1.2 Act as a liaison officer between the guest and the Management. He/ She must have a general overall knowledge of the hotel and to be able to put into good use in the interest of the hotel.2.0 Duties...

Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc. To maintain accounts payables and the timely processing of payments to suppliers to ensure aging is up to date. To maintain accounts receivables and the timely followup on payments due from accounts receivable to ensure aging is up to date....

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'...

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...

Job Description: Data entry, office administrative work, secretarial task, backend support, and coordinate with accounts department etc. Preparing daily operational tasks, billing, payments and transactional processing, petty cash processing, bank & creditors reconciliation Ensuring documents and records are stored and can be retrieved in a timely manner To...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) To ensure accuracy of calculation checking the arithmetic accuracy of the invoices against the approved PO amount. To ensure that payment vouchers are properly...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) To ensure accuracy of calculation checking the arithmetic accuracy of the invoices against the approved PO amount. To ensure that payment vouchers are properly...

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...

You will play an important role, such as:Prospecting new customers and attending to inbound inquiries from new customers.Maintain an up-to-date Account Plan for each account.Discover and scope value-creation (or sales) opportunities within the account.Expand the scope of services to new departments or organizations in your assigned accounts.Ensure CRM is up...

1.Accounting Support: Assist in data entry, coding, and processing of financial transactions. Prepare and maintain financial records, such as invoices, receipts, and payments. Assist in reconciling bank statements and financial accounts. Help with accounts receivable and accounts payable activities. Assist in preparing financial reports and...

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...

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...

Assist in daily operations, including documents processing & data entry. Assist in full spectrum of accounting function which include reconciliations AP, AR, Fixed Assets, GL generate report and follow up outstanding itemsbased account. Coordinate monthly account closing including supporting schedule and related matters. Process payment to suppliers and...