Accounts Executive

We are looking for an accounts and admin executive to assist the head of accounts in managing accounts and admin duties for a group of companies. Scope of work includes, but is not limited to: invoicing and receipts, daily transactions, recording payments, bank reconciliation, purchasing of supplies, managing and recording petty cash, etc. You will be...

_Responsibilities_ - Ensure that all projects are delivered on time, within the scope and within budget - Coordinate internal resources and third parties/vendors for the flawless execution of projects - Ensure resource availability and allocation - Develop a detailed project plan to track progress - Use appropriate methods to manage changes in project scope,...

**Responsibilities**: - Preferably Junior Executive specialized in Finance - General/Cost Accounting or equivalent. - Computer literatue & familiar with Auto-Count Software. - Able to handle basic account and administrative works included. - 拥有初级会计经验 - 一般/成本会计或同等学历。 -...

_Responsibilities_ Ensure that all projects are delivered on time, within the scope and within budget Coordinate internal resources and third parties/vendors for the flawless execution of projects Ensure resource availability and allocation Develop a detailed project plan to track progress Use appropriate methods to manage changes in project scope, schedule...

We are looking for energetic team member to join our company Be part of the amazing growing plastic manufacturing company (ALPHA RELIANCE INDUSTRIES SDN BHD) in Malaysia.Provide accounting and clerical support.Type accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, call for payments, general ledger postings, and...

**JOB RESPONSIBILITIES** - Ensure monthly financial results accuracy, prepare and be responsible for quarterly variance reporting and management reporting, as well as Central Bank (Bank Negara) - Maintain timely and accurate financial statements and reports that are in accordance with MFRS/IFRS. - Maintain financial accounting system for cash management,...

Developing and sustaining strong and trustworthy relationships with key clients. - Developing a thorough understanding of key clients' needs and requirements and preparing customized solutions. - Addressing and resolving key clients’ complaints and escalations - Basic data report analysis to conduct regular business review with clients. - Expanding...

Developing and sustaining strong and trustworthy relationships with key clients. - Developing a thorough understanding of key clients' needs and requirements and preparing customized solutions. - Addressing and resolving key clients’ complaints and escalations - Basic data report analysis to conduct regular business review with clients. - Expanding...

Job Responsibilities: - Must be good in SQL accounting - Assist in GL entry and journals update. - Prepare Bank Recon, AR and AP reports. - Handle invoices, credit, debit notes. - Assist in AR collection, SST filing and submission. - Assist in financial report preparation. - Support administrative tasks as assigned. - Perform any other duties as...

Job Responsibilities: - Must be good in SQL accounting - Assist in GL entry and journals update. - Prepare Bank Recon, AR and AP reports. - Handle invoices, credit, debit notes. - Assist in AR collection, SST filing and submission. - Assist in financial report preparation. - Support administrative tasks as assigned. - Perform any other duties as...

Job Responsibilities: - Must be good in SQL or UBS accounting - Assist in GL entry and journals update. - Prepare Bank Recon, AR and AP reports. - Handle invoices, credit, debit notes. - Assist in AR collection, SST filing and submission. - Assist in financial report preparation. - Support administrative tasks as assigned. - Perform any other duties as...

Developing and sustaining strong and trustworthy relationships with key clients. Developing a thorough understanding of key clients' needs and requirements and preparing customized solutions. Addressing and resolving key clients' complaints and escalations Basic data report analysis to conduct regular business review with clients. Expanding relationships and...

Job Responsibilities: Must be good in SQL or UBS accounting Assist in GL entry and journals update. Prepare Bank Recon, AR and AP reports. Handle invoices, credit, debit notes. Assist in AR collection, SST filing and submission. Assist in financial report preparation. Support administrative tasks as assigned. Perform any other duties as...

Job Responsibilities: Must be good in SQL accounting Assist in GL entry and journals update. Prepare Bank Recon, AR and AP reports. Handle invoices, credit, debit notes. Assist in AR collection, SST filing and submission. Assist in financial report preparation. Support administrative tasks as assigned. Perform any other duties as assigned.Requirements: Able...

List-ID: 104591685Today 22:09 **Job Description**: - Welcome to as Protasa staff: 1) Responsible to handle account payable (Key in supplier invoice, prepare payment & issue payment voucher). 2) Responsible to handle account receivable (check in online system). 3) Keep all the statements of accounts (include bank statements) and maintain proper filing...

**JOB PURPOSES**: Helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. GENERAL: **1. POLICIES & PROCEDURES**: a. Adhere to the Gissco Health, Safety and...

**JOB PURPOSES**: Helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. GENERAL: **1. POLICIES & PROCEDURES**: a. Adhere to the Gissco Health, Safety and...

Responsiblities - Maintain accurate financial records, including accounts payable and receivable. - Reconcile bank statements and process invoices. - Handle and assist in preparing financial reports. - Provide comprehensive administrative support to various departments. - Manage correspondence, schedule meetings, and maintain office supplies. - Communicates...

Job Responsibilities: - Must be good in SQL accounting - Assist in GL entry and journals update. - Prepare Bank Recon, AR and AP reports. - Handle invoices, credit, debit notes. - Assist in AR collection, SST filing and submission. - Assist in financial report preparation. - Support administrative tasks as assigned. - Perform any other duties as...

Responsiblities Maintain accurate financial records, including accounts payable and receivable. Reconcile bank statements and process invoices. Handle and assist in preparing financial reports. Provide comprehensive administrative support to various departments. Manage correspondence, schedule meetings, and maintain office supplies. Communicates to various...