account executive #freshthisweek

Responsibilities:Maintain and oversee the company's financial statements, including accounts payable, accounts receivable, and general ledger entries.Conduct bank statement reconciliations and promptly address any discrepancies.Assist in preparing financial statements and reports for management's review.Analyze financial data to identify trends and areas for...

Responsibilities:Maintain and oversee the company's financial statements, including accounts payable, accounts receivable, and general ledger entries.Conduct bank statement reconciliations and promptly address any discrepancies.Assist in preparing financial statements and reports for management's review.Analyze financial data to identify trends and areas for...

JOB SCOPE:Handle partner inquiries via emails and various social chat platforms.Process payments to overseas partners and vendors.Conduct online research and make calls to identify suitable partners and vendors.Generate purchase orders, request for quotations, and manage inventory planning and logistics.Prepare weekly and monthly activity summaries along...

JOB SCOPE:Handle partner inquiries via emails and various social chat platforms.Process payments to overseas partners and vendors.Conduct online research and make calls to identify suitable partners and vendors.Generate purchase orders, request for quotations, and manage inventory planning and logistics.Prepare weekly and monthly activity summaries along...

Tasks & Responsibilities:Full Set of Accounts: Handle the full set of accountsExternal Liaison:Liaise with external parties such as bankers, company secretaries, auditors, and tax agentsAccounting & Administrative Support:Assist in all aspects of accounting and administrative activitiesQualifications & Experience:Minimum of 5 years of working experience in...

JOB DESCRIPTIONMonitor cash flow of all the bank accounts.Preparing Invoice.Perform day to day financial accounting functions.Bank Reconciliations.Petty cash, closing of accounts, prepare cheques and payment vouchers.Monitor credit card sales to ensure all amounts are banked into the account.Journal entries, Fixed assets, costing.To undertake other...

JOB DESCRIPTIONMonitor cash flow of all the bank accounts.Preparing Invoice.Perform day to day financial accounting functions.Bank Reconciliations.Petty cash, closing of accounts, prepare cheques and payment vouchers.Monitor credit card sales to ensure all amounts are banked into the account.Journal entries, Fixed assets, costing.To undertake other...

Job DescriptionAccounts Management:Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).Monitor, control, and resolve issues with creditors' ledgers, ensuring timely settlement of outstanding payables.Financial Documentation:Prepare payment vouchers, petty cash vouchers, and manage accounts...

Job DescriptionAccounts Management:Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).Monitor, control, and resolve issues with creditors' ledgers, ensuring timely settlement of outstanding payables.Financial Documentation:Prepare payment vouchers, petty cash vouchers, and manage accounts...

•Manage full set of accounts and preparation of financial reports.•Prepare payment vouchers / journal vouchers / bank reconciliations.•Liaise with auditors and bankers.•Ensure compliance with the statutory tax requirements.•To assist / handle any ad-hoc assignment as required by the management

Manage full set of accounts and preparation of financial reports.Prepare payment vouchers / journal vouchers / bank reconciliations.Liaise with auditors and bankers.Ensure compliance with the statutory tax requirements.To assist / handle any ad-hoc assignment as required by the management

Position: AR ExecutiveWorking Hours: 9:00 am - 6:30 pm (5 days a week)Location: Puchong PFCC OfficeResponsibilities:Handling daily issuance of Tax InvoicesHandling daily issuance of Official ReceiptsPerforming daily Debtor ReconciliationPerforming daily Stock ReconciliationConducting Monthly Stock TakeFulfilling other ad-hoc tasks as...

Position: AR ExecutiveWorking Hours: 9:00 am - 6:30 pm (5 days a week)Location: Puchong PFCC OfficeResponsibilities:Handling daily issuance of Tax InvoicesHandling daily issuance of Official ReceiptsPerforming daily Debtor ReconciliationPerforming daily Stock ReconciliationConducting Monthly Stock TakeFulfilling other ad-hoc tasks as...

a. Manage day-to-day accounting activities, including accounts receivable, accounts payable, and payroll processing.b. Maintain accurate financial records and prepare comprehensive financial reports for management review.c. Collaborate with external auditors during financial audits to ensure compliance and accuracy.d.Human Resources Support:Assist the...

JOB SCOPE:Handle partner inquiries via emails and various social chat platforms.Process payments to overseas partners and vendors.Conduct online research and make calls to identify suitable partners and vendors.Generate purchase orders, request for quotations, and manage inventory planning and logistics.Prepare weekly and monthly activity summaries along...

Responsibilities•Handling full sets of monthly accounts, reconciliation, invoicing, payments and banking related matters.•Preparation of financial statement report including audit schedules.•Ensure timeliness of daily accounting entries, documents and records.•Maintain inventory listing, inventory movements and vendors files.•Assist on...

Overseeing company assets and financial expenditures.Handling full set of accounts.Maintaining files on accounts receivable and updating records as needed.Informing management of any financial discrepancies discovered during tax filing or invoicing responsibilities.**Archiving financial documentation and updating accounting databases monthly or annually.

Responsibilities:Ensure timely and accurate month-end closing and financial reporting to Management.Prepare and close monthly and annual financial statements.Oversee accounting processes including Accounts Payable, Accounts Receivable, General Ledger, and account reconciliation.Coordinate with internal stakeholders to facilitate intercompany...

Responsibilities:Manage full-cycle accounting operations, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), cash flow management, forecasting, budgeting, bank reconciliations, and financial reporting.Prepare, analyze, and evaluate financial statements and reports to ensure accuracy and compliance with regulatory...

- To handle all accounts work related including all reporting;- Preparation of payment to supplier, salary, EPF, SOCSO, IRD and etc;- To assist in cash flow, monitoring including collection of cheques;- Ensure all accounting record and financial reports are kept and prepared in accordance with the procedures, policies and generally accepted accounting...