Account Executive #manufacturing

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...

Providing customers with plans phasing & estimated dispatch date Following up on stock transfer from factories to warehouse Checking customers loading in weekly MPS and sharing output with customer Getting customers approvals for provisions on any dropped amounts Communicating shipments with logistic team and following up on shipping. Supporting customer in...

Key ResponsibilitiesFinancial Record Maintenance: Maintain accurate and uptodate financial records, including general ledger entries, reconciliations, and journal entries. Ensure timely and accurate processing of accounts payable and accounts receivable.Financial Reporting: Prepare and analyze financial statements, including balance sheets, income...

Job Responsibilities: To lead, monitor and supervise a manufacturing team to meet production plan. In order to produce a quality product with a proper production system, quality standard and high productivity/efficiency. Establish and maintain a competitive production department and continuously improve processes and employees to achieve operational...

Finance & Account ManagerCed System Sdn. Bhd. is based in Malaysia, with the head office in Ulu Tiram. It operates in the Computer and Electronic Product Manufacturing sector. It was first established on February 18, 1998. In 2018, the company reported a net sales revenue increase of 16.31%. There was a total growth of 0.19% in Ced System Sdn. Bhd.'s total...

Your Role .Prepare Accounts Receivable, Payable and General LedgerProcess payments and document verificationGenerate debtor statementsManage debtor and creditor aging for timely paymentsReconcile financial discrepanciesPrepare claims and commission paymentsHandle payroll functionsPerform administrative dutiesBenefits you need to know .Attractive remuneration...

REQUIREMENTS: Minimum 2 years working experience in related field. Experience in managing/handling full set of accounts for trading company Knowledge in Autocount Software will be an added advantage Proficient in using Microsoft Office, especially MS Excel Strong communication skills, and ability to present findings in a thoughtful and concise manner...

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...

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...

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....

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...

Mon to Fri 8.00am ~ 5.30pm Up to RM 5500 (depends on experience) Min DiplomaJob Responsibility: Responsible for the full spectrum of accounting activities Oversee daily accounting operations and transactions including AR & AP Review and ensure all accounting entries entered into the accounting system are accurate Support and assist the Manager in the...

Key in invoice in the system and filling document in the file. Key in Fedex invoice in Microsoft Excel. Record incoming document from ESS. Checking supplier invoice register. Prepare cheques. Enter purchase invoice in QAD System. Other related duties assigned by Finance Department.Job Type: InternshipPay: RM RM700.00 per monthSchedule: Monday to...