Accounts Executive

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. Manipulate UBS accounting system and handle full set of account. To cross check account statement prepared by account executive To key in and check transaction to account system...

Job Description: Perform daily accounting transactions in UBS Accounting Prepare receiving/ journal/ payment vouchers, debit/credit note and issuance of cheques. Check and verify suppliers invoice (i.e full supporting documents with purchase requisition (PR), Purchase Order (PO) and delivery order (DO). Monitor recurring expenses payment are made up to date...

To prepare bank reconciliation and petty cash claims To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To ensure proper filling of all documents related to Company financial To maintain management reports and ensure they are accurately prepared...

At least 2 years working experience Able handle full set accounts Able to use UBS accounting system Execute other duties and ad hoc task as assigned by Management Any other works and duties as required and assigned by the company from time to time.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Diploma or Degree in Accountancy/Finance with at least 3 years' working experience in similar position Able to provide financial report (Management reports, Full set accounts, Analysis etc.) and responsible for timely preparation of financial statement with high accuracy Review all reports and reconciliations done by assistant (bank, creditor, assets list...

Job Requirements: Minimum Bachelor's Degree in Accounting, Finance or equivalent with minimun 35 years working experience. Analytical and problemsolving skills. Critical thinking & active learning. Delegate responsibilities effectively. Excellent communication in English verbal and written, and knowledge of Bahasa Malaysia and Mandarin is an advantageJob...

a) Update and monitor day-to-day cash flow b) Check and finalize monthly payment list to creditors/suppliers c) Monitor and approve customer purchase orders d) Check and monitor sales rebate e) Check and update AR ledgers/statement of accounts f) Debt collections g) Check official receipts before posted to accounts system h) Monitor yearly, quarterly and...

Financial Transactions: Record and process financial transactions, including invoices, payments, and receipts. Ensure accuracy in the coding and classification of financial entries.General Ledger Management: Maintain and reconcile general ledger accounts. Assist in the preparation of financial statements.Accounts Payable and Receivable: Oversee accounts...

JOB REQUIREMENT: Degree in Accounting or equivalent At least 35 years working experience in similar field. Knowledge in Microsoft Office, SQL accounting.JOB DESCRIPTION: To prepare monthly Management Account. To monitor and review Accounts Payable (AP) and Accounts Receivables (AR). To monitor and project cash flow, collections and disbursements. To monitor...

Involving in Full sets of accounts - Well versed on taxation & able to provide tax-related advice in line with current legislation - liaison on audit matters - positive attitude and good in communication - Possess good mentoring skill, able to lead and develop work knowledge to subordinates/co-workers - Knowledgeable in Accounting software systems (Auto...

The Account Manager (AM) is responsible for their assigned Sales Growth of the respective business segment. He/She accomplishes this by executing the approved S & M business strategies, creating business generating activities by identifying and developing marketing opportunities and implementing sales plans. He/She also manages sales of the company's...

Must have Bachelor Degree in Computer Studies or equivalent Atleast 2 years working experience in IT support or similar job To responsible for IT Administrative, company web design and web hosting management, ecommerce, assist IT Executive on software related activities in the company. To coordinate Website design and website platform management for Dai...

1. Responsible for IT Administration, Company Web Design and Web hosting management, E-commerce, Assist IT Executive on software related activities in the company. 2.To coordinate Website Design and Website Platform Managements for Dai Lieng Group IT as directed by IT Manager. 3.To maintain Website and related Software for Dai Lieng Group of companies. To...

At least 2 years of relevant working experience in construction field Good problemsolving skills, proactive and able to meet tight deadline Analytical, meticulous, and highly selfmotivated Able to work under pressure and indepently with mínimal supervision, and requires to supervise subordinates.

We are hiring Sales Executive for cover Miri sales area and other nearby locations. Company base in Johor Bahru. This role will report at Johor Bahru office every end of the month.Job Descriptions: Maintain good relationship with existing customers Develop new business opportunities Be aggressive in hitting target given (comes with COMMISSION) Assist finance...

Job Requirement: Degree in Accounting and/or Professional Qualification in ACCA/CPA/CIMA/MIA or equivalent At least 3 years experience in auditing, finance analyst or similar role in operation or financial data execution roleJob Scope: To improve operations by bringing a systematic approach to the effectiveness of financial and cost management To carry out...

Job Scope To coordinate and communicate with clients, suppliers on operation needs. Preplan operation and daily prioritized work schedule to execute operation in a timely and effective manner. To monitor operational activities of both internal operation team and external service provider to ensure smooth and productive daytoday operation. To ensure smooth...

Job Scope Coordinate and communicate with clients, suppliers, and internal companies on operation needs.Pre plan operation and daily prioritized work schedule to execute operation in a timely and effective manner.Monitor operational activities of both internal operation team and external service provider to ensure smooth and productive day to day...

Job Scope Followup with client's response and feedback on company's commercial proposal, and respond to client expectation upon discussion with superior. Liaise with customers and inter division on enquiries, orders, invoicing and other sales related communication. Conduct market research and evaluate customer needs to stay current on industry trends....

Job Scope Attend and report for daily meeting. Updating sales report on daily basis. Constantly followup with client's enquiries. Compiling and preparing sales forecast for Finance & Management review on quarterly basis. Developing quotes and proposals (services) according to the needs of the clients. Maintaining fruitful relationships with existing...