Accounts Executive

**Company**: JimFood (F&B industry) **Position**: Account and Finance Executive **Location**: Batu Caves **About**: Launched in 2018, we have established ourselves as one of the leading bubur berlauk chain in Malaysia. We focus on providing hearty porridge made fresh daily, with various condiments and toppings to suit all tastebud. JOB DESCRIPTIONS 1)...

You will play an important role, such as: - Daily operations of Accounting Department, such as Accounts Payable, Accounts Receivable and General Ledger. - To assist in preparing, coordinating and collating information required for Cash Flow Reporting. - Monitoring operational cash flow and control of bank accounts for payment planning arrangement. -...

Prepare Management Accounts, Tax Computation for Company and Clients. Taking a genuine interest in our clients and striving to understand how they develop their company. Working hard to provide superior accounting system, consulting, and tax services on a timely, effective, and efficient basis, while maintaining the highest standards of professional...

**JOB DESCRIPTION**: - We are a supplier of domestic and imported fresh produce, such as fruits and vegetables. - Our company in expending. This is a great opportunity for a passionate individual, who understands and has experience in the inner workings. **JOB REQUIREMENTS**: - Minimum 5 years' working finance experience is required for this position. -...

**Requirements** - **Holds a Diploma / Degree in Business / Accounts or its equivalent.**: - **Familiar with Computer skills : Excel,Word & etc. and Software skills : Autocount.**: - **Ability to speak in Mandarin / English / Bahasa is an added advantage.**: - **Minimum 3 years of handling full set account & payroll experience.** **Responsibilities** -...

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standard systems comply with Company’s policies, accounting standard procedures and related statutory and tax...

Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales team. - Prepare...

Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales team. - Prepare...

工作職責和責任 - 管理和監督所有收集安排。 - 將客戶的付款記錄更新至電腦系統並相應地取消交易。 - 及時將遠期支票記錄更新至電腦系統。 - 審查及監控應收帳款並準備應收帳款逾期申報。 - 每日審核客戶信用狀況。 - 通知銷售代理超限問題。 -...

Talent Acquisitions/ Recruitment Consultant Location: Batu Kawan, Penang Intake: Immediately **Recruiter Executive** - Handles recruitment activities/process on/off-site. - Conduct phone and face-to-face interview to assess minimum qualifications and basic communication skills of applicants. - Follow up with the client closely on the interview result and...

**Responsibility**: - Knowledge in Account Payable / Account Receivable. - Handle daily accounting functions, preparation of payment, bank reconciliation and cash flow management. - Liaise with all levels within the company and outlets for problems solving related to accounting issues. - Ensure proper approvals, documentations and accounting treatment for...

inancial Transactions Management: Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger entries. Verify, allocate, and post transactions to appropriate accounts. Financial Reporting: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Analyze...

**Join UCT** and be part of **the fastest-growing sector in the world**! We indirectly touch every semiconductor chip that goes into every smartphone, smart car and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every...

Experienced in following job scope: - Responsible for day-to-day accounting functions under AR/AP, and related duties and reporting. - Assist in month end closing, monthly submission of reports, and related documentations on a timely basis3 - Assist in preparation of documents required by auditors - To undertake ad-hoc assignments or duties assigned when...

To grow the existing accounts entrusted in the portfolio, and acquire new accounts/clients to achieve company set targets. - Lead and coordinate with internal team of specialists in delivering strong partnership support to retailers with the aim of growing our sales volume, and customer satisfaction level - Ensure excellence and differentiation from...

Handle full set account and administrative;Responsible for monthly and yearly closing process;Monitor on debtors and creditors aging and cash flow planning;Submit SST, audit and tax on time;Prepare Internal reconciliation, invoicing and utilities bills;To process transactions, online payment, issuing cheque (if required), and updating excel files;To ensure...

. To install, upgrade and monitoring anti-virus systems. - To perform data backup, retrieving and recovering data as when required. - To troubleshoot and resolve issues with systems and programs. - To manage hardware equipment. - To maintain network servers, computer system and security layer. - To maintain, repair and upgrade the operating system including...

**Responsibilities**: - Identify, communicate, and manage supplier delivery risks, including prioritization and allocation of supplier capacity, production, and/or labor - Effectively communicate at an executive level both internal and external to the organization, including all executive levels across a broad set of suppliers - Understand and execute...

Handle full set account and administrative;Responsible for monthly and yearly closing process;Monitor on debtors and creditors aging and cash flow planning;Submit SST, audit and tax on time;Prepare Internal reconciliation, invoicing and utilities bills;To process transactions, online payment, issuing cheque (if required), and updating excel files;To ensure...

Report to Costing Section head - To assist costing Section Head to review on product costing and liase with Engineering and Doc control on accuracy of BOMs - To assist costing Section Head in participate in cost saving activities and sharing the cost report for decision making - To assist costing Section Head to calculate the ROI of the new purchase machine...