Account Executive

Maintain records of vouchers, invoices, payments, etc Handling daytoday accounting Preparing invoices and following up for pending payments Handling all banking related worksPreparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities...

Job Responsibilities: Assist in the day-to-day operations and activities in the accounts department Responsible for maintaining/control and handling of day-to-day accounts and all accounting matters Assist to coordinate the annual external audit and preparation of financial statements and all other supplementary financial schedules for the audit Monitoring...

Maintain records of vouchers, invoices, payments, etc Handling daytoday accounting Preparing invoices and following up for pending payments Handling all banking related worksPreparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities...

Prepare monthly Management Account. Monitor, plan and prepare Cash Flow. Responsible for Account Receivable Debtor Ledger. Prepare General Ledger, Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental and utilities. Ensure all ledgers tally up with the...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being.Responsibilities: Handle accounts payable, accounts receivable, and...

In charge for the preparation of full set account Handle daily accounting functions and closing activities Prepare and process month end journals Report to management regarding the finances or cash flow positions Liaise with auditor, tax consultant, banker and any third partiesAll you need to know : - Enjoy Work Life Balance with 5 working days Comprehensive...

DUTIES & RESPONSIBILITIES Handle full sets of accounts and prepare monthly management report. Involve in Inventory activities and ensure the closing stock report is accurate. Prepare yearly audit schedules and handle audit & tax queries. Process and prepare payment to vendors. Handle staff claim, petty cash and reimbursement. Assist in HR and office admin...

Job Responsibility Fee billing and Issue official receipt Responsible for cash / credit card collection To follow up overdue account Perform bank reconciliation Handling student meal plan top up/refund Assists in month end closing Any other task assigned as and when requiredRequirement: Required language(s):English, Bahasa Malaysia, Mandarin (to communicate...

Prepare full sets of accounts, ensure accuracy and completeness of records. Prepare monthly financial statements and other reports as required by management. Prepare statutory submission like PCB, Tax payment, EPF, Socso Prepare payment to suppliers, monthend adjustments Liaise with suppliers, bankers, auditors, tax agent, secretary and other regulatory...

Responsibilities: Gather and analyze cost data to identify branchspecific expenses. Aid in creating financial documents and schedules for both internal and external audits. Liaise with auditors and furnish necessary information and clarifications during audits. Prepare and manage corporate records, including legal documents, meeting minutes, and resolutions....

Responsibilities: Handle full set of accounts and generate relevant reports. Plan and control the company's cash flow, funding and budget allocation. Control and manages endtoend financial processes in support of theaccount which includes collections, payments, monthly close activities andbalance sheet reconciliation. To assist in various matters related to...

Requirement: Required language(s):English, Bahasa Malaysia, Mandarin (to communicate with foreign parents). At least 4 year(s) of working experience in the related field is required for this position. Preferably specialized in finance/ accounting or equivalent. Good team player and highly motivated. Able to work under pressure, independently and periodic...

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the Management. 3. Assist the Finance Manager to prepare Profit & Loss forecast, Cash flow and conduct financial audit, etc. 4. Handle external auditors, tax agents, Corporate Income Tax matters. 5. Assist...

1. To provide general administrative and operation support.General administrative duties including keeping proper filing record, maintaining office supplies.Responsible for basic administrative day-to-day work.Assist with account payable and receivable functions, including invoice processing, payment collection and vendor communication.Monitor account...

1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when required. Monitor and follow up with...

JOB RESPONSIBILITIES : Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers, prepare supplier reconcilation and etc. Maintan proper acccounting record and filing system. Assist in month end closing process and stocktake. Prepare audit schedules. Analyse monthly financial...

1) Accounting/Finance transformation initiatives/Governance and Assurance Ensure book keeping and preparation of accounts are timely for month and closing activities. Monitor the implementation of financial process and ensure Finance function are in line and compliance to accounting standards and statutory requirement. Executing and implementing all relevant...

Roles & Responsibilities Monitor a credit control system in collaboration with sales and marketing, finance and executive team members Conduct regular analysis of the creditcontrol system and implement changes as needed to reduce bad debts Report any payment issues to management or the appropriate team Follow up on overdue invoices and payments and implement...

Mon~Fri 8.00am to 5.30pm Up to RM 4500 (depends on experience) Min DiplomaResponsibilities: Handle preparation of full set of accounts Handle and review daily accounting operations including AR, AP and general ledger Ensure all accounting entries entered into the accounting system are accurate Assist the manager in the monthly, quarterly and yearly reporting...

KEY RESPONSIBILITIES Works with customers locally and conduit of information for Sales Manager. Communicate with local customers to facilitate sales operations Review questions stated in the team feasibility commitment sheet related to customer's capability and capacity requirement. Shall prepare quotation and submit on time to customer. Including customer...