Account Executive

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE (LOGISTICS) LOCATION - GELANG PATAH,PTP SALARY - RM 3000-3500 **Responsibilities**: Prepare and consolidate full-set accounts, Assist in month-end closing activities and reports; Responsible for the company financial and management reporting. Liaising with Auditors Tax Computation **Requirements**: Min...

**Accounts Executive l Gelang Patah**: - **Salary : : RM2,500 & Above + Transport Allowance**: - **Working days : 5 days/week Mon - Mon**Responsibilities**:_ - ◆ Handling AR & AP fully, Inventory Valuation, and Monthly Mngt accounts generation / Sales Report generation / Handling SST Return & Exemption. - **Job Requirement**:_ - 1. Able to read and...

**Responsibilities**: 1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues. 2. Prepare budget for tabling at Annual General Meeting. 3. Close monthly accounts and table statement of accounts at every monthly meeting. 4. Chase and collect payment from clients and to issue receipts and must bank-in into...

**Responsibilities**: - Monthly closing of management accounts. - Responsible for all aspect Accounts Receivable and Payable. - Handling SST transactions and report. - Weekly bank and monthly control accounts reconciliations. - Maintain digital and physical records of invoices and documents. - Liaise with bankers, and any other parties as may be required. -...

Job Title: Senior Account ExecutiveJob Summary: We are seeking a highly skilled Senior Account Executive to join our team at Nala Groups. As a key member of our finance department, you will be responsible for handling full set accounts and financial reports, ensuring accurate and timely financial statements and reports, and managing various aspects of...

Job Description: 1. Handle full set of accounts for property development and investment companies. 2. Prepare payment, issue rental billings and follow up on collection. 3. Treasury management and liaise with bankers on facilities maintenance and reviews. 4. Attend to external auditors for statutory audit and tax agent on corporate tax...

To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc are well organized. - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare monthly bank reconciliations - Ensuring in timely closing of...

To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc are well organized. - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare monthly bank reconciliations - Ensuring in timely closing of...

**Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries.**: - **Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements.**: - Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and...

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants. - Maintain proper filling of accounting documents and record keeping - To prepare billing and check payment with relevant document for management verification and approval - Closing and printing weekly and monthly...

**Job Responsibilities（工作职责）：** - Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.（协助处理日常会计数据输入到财务系统中，和确保应付账款和应收账款以及一般职务有效地执行) - Ensure proper documentation and...

**Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries.**: - **Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements.**: - Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and...

A- Handle full set accounts using Quickbook accounting software - Prepare supporting schedule for management/ financial accounts - Prepare accounting document such as invoices, debit notes, credit notes, key in purchase order, update inventory records and perform statement reconciliation - Maintain proper filing of accounting documents and record keeping -...

**Process accounts payable transactions accurately and efficiently.**: - **Verify invoices, expense reports, and payment requests.**: - Ensure adherence to company policies and procedures. - Maintain vendor records and reconcile statements. - Prepare and perform payments via checks or electronic transfers. - Resolve invoice discrepancies and issues. -...

Up to RM 6500 (depends on experience) - Min SPM - Benefit: Meal provided **Responsibilities**: - Handle full set account - Maintain accurate and up-to-date financial records using accounting software - Manage office supplies, equipment and facility maintenance - Respond to inquiries and resolve issues related to account and...

**5 working days**: - **Career advancement opportunity**: - **Based in Gelang Patah,JB** **Interested applicants can also send your updated resume and allow our Consultant to match you with our Clients.** **Job Scope**: - Handles Accounts Receivable - Handles Accounts Payable - Handles General Ledger - Handles GST filling - Assists in the preparation of...

**Responsibilities**: - Monthly closing of management accounts. - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates; - Perform the day to day report - Handling SST transactions and report. - Weekly bank and monthly control accounts reconciliations. - Maintain digital and physical records of invoices and documents. -...

**Responsibilities**: - Monthly closing of management accounts. - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates; - Perform the day to day report - Handling SST transactions and report. - Weekly bank and monthly control accounts reconciliations. - Maintain digital and physical records of invoices and documents. -...

Actively involve costing exercise for product and other costing area - Conduct the daily accounting activities related to the general ledger - Perform month-end/year-end closing activities accurately and in line with the group closing schedule. - Prepare monthly /yearly financial reports and prepare ad hoc financial reports as required. - Prepare general...

Prepare and handle full sets of accounts according to group finance policies. - Maintain and monitor cash flow to ensure adequate fund balance to run the business. - Liaise with all departments, suppliers and customers in payment, collection and invoice matters. - Prepare monthly cash flow forecast and provide detailed analysis of monthly financial...