Accounts Executive

**Accounts Executive** Location: Ara Damansara, Selangor **Your New Company** Is a leading provider of mega construction and engineering services and they are looking for an Accounts executive to join them. **Responsibilities** - To handle billing,cash flow, invoicing, bank reconciliation and data entry in the accounting system - To handle full set of...

**Accounts Executive** Location: Ara Damansara, Selangor **Your New Company** Is a leading provider of mega construction and engineering services and they are looking for an Accounts executive to join them. **Responsibilities** - To handle billing,cash flow, invoicing, bank reconciliation and data entry in the accounting system - To handle full set of...

**Education and Experience** - Professional Certificate/ Diploma in Accounting or equivalent. - At least 2-3 years of experience in accounting. - Able to execute in Excel, Word and basic accounting software programs. - Experience in GST handling and related field will be an advantage. 1. **Accounts Receivable Functions** - Prepare and submit customer...

**Responsibilities**: Full Set of Accounts Management: - Handle day-to-day accounting tasks, including accounts receivable, accounts payable, general ledger entries, and bank reconciliations. - Prepare and maintain accurate financial records, ensuring compliance with accounting standards and company policies. - Generate financial statements (income...

**Location: Ara Damansara** We are currently seeking an experienced and detail-oriented, experienced Account Executive to oversee the full spectrum of accounting functions. **Responsibilities**: - Handle Full set of Accounting ( by using SQL Accounting software ) - Handle Bank Reconciliation - Ability to meet account deadlines. - Preparing monthly...

**Responsibility**: 1. Check and verify retained transactions by CAC agent prior ticket issuance 2. Execute ticketing for successful transactions 3. Liaise with Customer Care Team when required for communication with pax per case basis 4. Tabulate ticketed transaction records per currency report **Qualification & Experience**: 1. Minimum SPM or Diploma 2....

Able to handle full sets of accounts, Company Income Tax and all related administrative duties. - Timely submission and accurate reporting of Monthly Accounts. - Recording financial transactions, managing sales invoices, processing payments, and reconciling accounts to ensure accuracy - Managing accounts payables, specifically agent commission, ensuring...

Able to handle full sets of accounts, Company Income Tax and all related administrative duties. - Timely submission and accurate reporting of Monthly Accounts. - Recording financial transactions, managing sales invoices, processing payments, and reconciling accounts to ensure accuracy - Managing accounts payables, specifically agent commission, ensuring...

Job description **Account Receivable (AR)** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or services rendered. - Key in bank transactions base on Lazada/Shopee platform information - Working with the collections department to review accounts, chase client payments. -...

**Job description**: - To handle account receivable and account payable - To handle correspondence with suppliers and customers - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Ensure accounting record & systems are in compliance with company policies,approved accounting standards and statutory...

**Company Overview** The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution products for all crops, with offices in China, Asia, Europe, Africa, North and South America. **Responsibilities**: - Responsible for Company accounting and finance/banking related matter - To prepare...

**Responsibilities**: - Prepare weekly direct debit collection and net cash loss. - Check and compile all payout and collections transactions of regional offices. - Prepare bank reconciliation statements for all payout and collection accounts. - Raise month end journal voucher for adjustment, issue debit and credit notes. - Prepare monthly balance sheet...

Client is a leading scrap ferrous metal trader. - Responsible for all aspects of account/ financial-related activities including accounting, financial reports and analysis, auditing, taxation and forecasts for the Company. - Responsible for the preparation and consolidating of monthly management reports, financial statements and cash flow forecast and...

We are looking for a proactive and highly ambitious Key Accounts Executive who will contribute to the ecommerce acceleration of our brands and e-commerce stores. Reporting to the Senior Category Manager, you will be responsible for handling our clients, strategizing and executing for sales growth, and building and maintaining strong relationships with...

RESPONSIBILITIES - Perform Accounts Payable function. - Assist in closing of full set accounts, general ledger reconciliations and reporting. - Assist in preparation of management and analysis reports. - Assist in stock controls and accounting accuracy. - Any other duties assigned from time to time by the Superior & Management. **REQUIREMENTS**: - Hands-on...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) Handle daily accounting functions including Accounts Receivables / Accounts Payables / GL entries. b) To process accounting transactions, issue payments, and update ledgers. c) Assist in the preparation of monthly management report sub-schedules or relevant supporting reports. d) Ensure accuracy, completeness...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...