Accounts Executive/officer

Company:Dha MajuAddress:RawangPosition:Account ExecutiveJOB OVERVIEWResponsible for managing accounts, finances, and office administration.JOB RESPONSIBILITIES Responsible for preparing full set of organizational accounts. Ensure timely closure of monthly accounts and provide monthly management reports. Manage documentation and all records in the financial...

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS PAYABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 4) BANK RECONCILIATION 5) PETTY CASH RECORDS - EXPENSES & REIMBURSEMENT 6) JOURNAL FOR PAYROLL ENTRIES 7) TO ENSURE MONTHLY PROFIT AND LOSS COMPANY...

Location: Rawang Specialisation: Accounting & Finance Salary:MYR 48, ,000 (Annual)Reference: PR/ Contact details: Jace Lai Job published:April 15, :55ABOUT THE JOBAssist Accounts Manager for smooth accounting operations in the organization. Ensure timely accounting reporting and fulfil accounting standards and audit requirements.- JOB RESPONSIBILITIES...

Handle Accounts Receivable and Accounts Payable. Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc.Monitor cash position of the company on a daily basis.Ensure accurate and timely billing to customers.Ensure follow up on customers...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with accruals, fixed assets...

Role and ResponsibilitiesFinance: Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report To key in the details of the various financial transactions made by the company officials in the ERP system. Prepare monthly cash flow forecast and analysis of expenses budget. Prepare online banking payment...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Company OverviewA well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few excellent Account Executive to support their team in Rawang.Job description: Basic accounting and bookkeeping particularly around sales/purchase transactions, cashbook management, monthend accruals postings,...

Using auto count, Handle full set of account (AP,AR & GL) and perform month end losing in a timely, Prepare SST submissionTo penetrate OEM market 2. To become the engineering and designing manufacturer 3. To become One Stop Consortium provider to support customerDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job descriptionRequirements:a)Qualification : Diploma in accountancy/Advanced/Higher/ Graduate Diploma/Bachelor's Degree /ACCAb)Years and Level of Experience : at least 2 years working with full set account experiencec) Deadline-orientated and an ability to stick to time constraints while still ensuring accuracy and efficiencyd) Ability to work independently...

Manage the day-to-day financial and accounting operations, including all payables, receivables function, expenses record & credit control. Liaise with other departments to complete the closing of all monthend and yearend accounts. Assisted in preparing timely and accurate monthly financial and management reports. Assist with annual tax returns and yearend...

1) Key invoice.2) Arrange staff advance.3) Collect and prepare document for accountant.4) Helping Halal Exec for prepare document.5) Managing staff punch card.Please send in resume toJob DetailsJOB INFO & REQUIREMENT Contract Type Fulltime Job Type Non-Executive Experience Level 13 years Job Categories Admin/Data Entry Minimum Education Required Spm Language...

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to...

1. To dispatch / collect documents and parcel to or from office handling.Well organized, able to maintain punctuality attendance and safekeeping document records properly.To deliver and pickup document at Rawang office, Kota Damansara office, Kajang office, or any other location that may be required.Need arrange the time management according to job assign by...

To maintain proper book-keeping for all accounting activities To ensure proper documentation, arrangement, report filing To prepare the weekly/ monthly report to review Preparation of monthly account closing Perform supplier and bank reconciliation To assist and support daytoday accounting tasks and administrative/ HRduties Able to use MS Excel, MS Word, SQL...

Top Duties and Qualifications Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. Checks stock level on monthly basis Coordinate, monitor and follow up with supplier on time delivery. Proactive, positive working attitude, willingness to learn, accuracy and attention to detail. Computer literate especially in...

Responsibilities: Assisting in managing proper documentation of the financial documents such as invoices, payment receipts and related. Maintaining files on account receivables and updating records as required. Managing the flow of petty cash by recording all monetary transactions. Updating management on any financial discrepancies found during sale checking...

List-ID: Today 16:32**Job Description**:- Mohammad Chow adalah restoran berkonsepkan chinese muslim. Kami sedang membuka peluang pekerjaan kepada sesiapa yang layak. Kami mempunyai cawangan di Damansara Perdana & Gombak. Jika anda inginkan peluang berkerja untuk jangka masa yang panjang di dalam tempat kerja yang baik & seronok. Baca syarat kelayakan dan...

Main duties & ResponsibilitiesPurchase Ledger Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. Process employee expenses, ensuring all receipts are received on a timely basis Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment terms...