Accounts Executive

JOB VACANCY. POSITION -ACCOUNTS EXECUTIVE LOCATION - TELOK GONG, PORT KLANG SALARY - RM 3500-4000 **Responsibilities**: - Handle full set of accounts, include overseeing accounts payable, receivable, fixed assets and ledger functions - Ensure timely closing of accounts during month end/year end - Monitor and verify cash management includes collections,...

VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - TELOK GONG, PORT KLANG SALARY - RM 3500-4500 JOB SCOPES: 1. Perform daily Admin & Accounting tasks. 2. Issuance of Purchase & Sales Documents. 3. Calculation of Monthly Payroll. 4. Preparation of weekly and monthly Financial Report. REQUIREMENTS: 2. Must have basic accounting knowledge e.g double entry,...

Qualification and experience for assistant account executive: 1. Minimum SPM 2. At least 2 year of accounting related experience is preferred 3. Able to communicate in English, Malay and Chinese Software knowledge 1. Microsoft office (especially WORDS and EXCEL) 2. Experience in using accounting software Job scope and responsibilities 1. To perform...

**Responsibilities**: - Ensure validity of documents for payment - Prepare payment vouchers and cheques - Obtain relevant approval - Make certain online payments - Filing and documentation - Update required records and schedules - Other admin matters - Know due dates and make payments on time - Assist with payroll and overtime computations - Report to...

Able to handle full set of accounts, assist in analyzing accounts for month-end closing - Ensure prompt and timely closing submission of accounts - Perform monthly reconciliation for bank statement - Prepare monthly payment - Process invoices, credit and debit notes **Salary**: RM3,000.00 - RM5,000.00 per month **Benefits**: - Opportunities for...

Job Responsibilities: 1. To handle full set of accounts. 2. To maintain and monitor daily cash flow. 3. Responsible for daily accounting operations and transaction activities. 5. Ensure accuracy, completeness and timeliness on all the task perform. 6. Ensure timely closing of monthly and yearly management accounts. 7. To liaise with auditor and tax...

**JOB SCOPE** - Prepare full set of management account for the company and subsidiaries, and any others new division in future. - Manage the monthly financial account closing process including reviewing the journal entries, reconciliation, inventory, fixed assets, invoicing, receipt and report preparation. - Prepare yearly budget and monthly review of cash...

Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging receivable & payable reports as well as follow-up for payment. - Assist in financial data entry and general bookkeeping, for instance, issue payment and sales invoices, update the schedule/ records. - Follow up and monitor...

1) Maintenance of a full set of accounts using UBS / Autocount system. 2) Maintenance of subsidiary ledgers and journals. 3) Assist in preparation of management accounts, cashflow and accounting reports. 4) Assist in organising stock take, preparing audit schedules and monthly management reports. 5) Attend to monthly payments and staff claims. 6) Payroll...

**Responsibilities**: - Assist in handling full set of accounts which comprised daily accounting & finance duties including payables processes, general ledger, tax, bank & creditors’ reconciliation and etc. - Ensuring all accounting systems, practices, controls, and procedures are fully compliance with company policy. - Ensure all accounting documents and...

1) Handle a full set of accounts and undertake month-end closing entries. 2) Handle data entry and responsible for day to day accounting recording function. 3) Attend to monthly payments and staff claims, including payroll. 4) Ensure all accounting recording and reporting are done on a timely and accurate basis. 5) Assist in preparing audit schedules and...

To handle Accounts Payable function, payment to suppliers (cheque and Giro), reconciliation of bank & suppliers - SOA, to monitor bank balance & Ledger Account, Cash Book, records customer payments/receipts, Maintain Stock Tyre, Hire - Purchase, Utilities, Quit Rent, Assesment, Bank Guarantee, Petty Cash, Audit enquiry, Staff Advance Salaries & - Staff Claim...

a) Supervise the daily accounting operations and transactions b) Manage account payables and receivables, credit control, creditors’ payments, expenses and processing receivable receipts, including management of petty cash payments. c) Responsible for the preparation and filing of AP/AR and daily accounting documents d) Responsible to perform...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorized refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Kami menawarkan berbagai produk yang...

**Responsibilities** - Reconcile supplier accounts - Ensure working papers are documented accurately in required format - Liaise with tax agent and external auditor on the queries related to the assignments - Handle day to day operations of accounting record & filling **Requirements**: - Good personality and positive working attitudes, responsible,...

PLANNING & CONTROL TEAM - Verify and capture invoice of AP payment. - Prepare financial & management report division. - Compiling monthly business reports. - Prepare and monitoring KPI. - Analyse P&L of division (compare to last month/budget/last year this month). - Pick up payment to AP department. - Monitor and update on the vendor quotation. - Prepare...

**Responsibilities**: - Ensure sales team follows collection policies and procedures. - Perform CTOS checking on potential customers. - Work with sales team on timely and effective collection of all debts and customer’s payments, and resolving queries both internally and externally around outstanding invoices. - Monitor closely for customer account...

**Position Title: Accountant/Account Assistant Manager** **Industry: Manufacture** **Location: Telok Panglima Garang** **Salary: RM 4,500 - RM 7,000** **Responsibilities**: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and...

**Responsibilities**: - Process supplier invoices, employee expenses claim, cash advance, credit card and petty cash effectively and timely and ensure all G/L account code, cost centre are correctly classified and input - Ensure payment due date is correct in system in order to be able to provide AP Aging report when request by superior. - Timely and...

Minimum Diploma in Accountancy / A levels / O levels. - At least 1 to 2 years of relevant working experience. - Good knowledge of accounting and bookkeeping procedures. - Ability to work under stress and tight reporting requirements. - Possess strong analytical and problem solving skills. - Good communication and interpersonal skills. - Strong sense of...