Account Executive

**Responsibilities**: a) Handling day to day accounting transaction, in the role of managing the accounting department such, financial report, records and also for cash management. b) Managing full set of accounts of company. c) Responsible / handling of month end closing of accounts. d) Responsible to liaise with banker, company secretary, auditors and...

We are **manufacturer of wooden furniture** products. Please refer this link to get more info about us. We are looking for a skilled **Account Executive** to perform a variety of accounting, Profit & Loss and financial tasks. **Location: Skov Wood Slab Kajang** **Responsibilities**: - Handle full set of accounting functions using **SQL system**. -...

Prepare and plan for monthly financial closing process to ensure compliance with Approved Malaysian Financial Reporting Standards and to meet reporting timeline set by Group Finance which include prepare set of Profit & Loss, Balance Sheet, Details Profit & Loss and Balance Sheet and all relevant working as require; Assist in prepare all types of internal...

To carry out tasks relating to full set of accounting. (reporting & Bookeeping) - Prepare sale monthly reports to ensure timely submission to HQ. - Prepare monthly cash flow projection, cash flow, P&L, Balance sheet, Creditor Aging, Debtor Aging, Estimated payment, Bank recon and any other corporate exercise may be required by Management. -...

Base Location - Kajang Selangor Qualification - Degree/ Diploma / Professional certificates with more than 2 years experience Salary - RM 2 500 - 3 500 per month Male/Female Single Description 1) Degree/ Diploma / Professional Certificate in Accountancy 3) Have strong accountancy knowledge 4) Flexible and proactive 5) Fast learner Task and...

Job Responsibilities: - Perform Receivables reconciliation, verify and resolve any discrepancies with business partners. - To handle coordination tasks between finance, sales team and clients - ensure, verify, allocate, record quotation, PO, supporting docs for invoice are in orders - Proactively liaise with Sales team to resolve invoice, PO, credit limit &...

Handling full set of accounts, accounting & software. - Responsible for accurate and timely month end closing for accounts, submission of management reports. - Monitor & managing the cash flow position and petty cash. - Prepare general ledger, monthly journal entries and issue Invoices, Debit Notes/ Credit Note and payment vouchers. - Assist in annual audit...

**Primary Job Scope**: - Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments. - Communicate with suppliers/sub-contractors on accounting issues. -...

Job Description Prepare monthly management accounts for active companies' accounts. Prepare entry for AP, AR for companies that is in-charge. Ensure inter-co billing for management fee and interest bill on-time and on-time collection. Annual bank confirmation, monthly bank conciliation, weekly bank balances and monitor cash flow. Prepare annual budget,...

**Responsibilities**: - Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. - Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. - Prepare payment vouchers / journal vouchers / bank...

Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. Prepare payment vouchers / journal vouchers / bank reconciliations. Manage various aspect of...

**Responsibilities**: - Responsible in handling end-to-end accounting processes for the company and other inter-companies - Prepare full set of account i.e. a) Recording daily transactions b) Reconciliations c) Management Account d) Financial Statements e) Ensure completeness, accuracy of accounts & up to date monthly including proper documentations and...

**Responsibilities**: - Responsible in handling end-to-end accounting processes for the company and other inter-companies - Prepare full set of account i.e. a) Recording daily transactions b) Reconciliations c) Management Account d) Financial Statements e) Ensure completeness, accuracy of accounts & up to date monthly including proper documentations and...

Responsibilities: Handle full set of accounts, payroll Familiar with Income Tax filing/SST Maintain daily pety cash flow Prepare monthly and annual financial reports Maintain proper records of all accounting transactions Perform general administrative and other accounting duties from time to time prepare costing/opex/capex skilled in UBS Payroll...

**Responsibilities**: - Responsible in handling end-to-end accounting processes for the company and other inter-companies - Prepare full set of account i.e. a) Recording daily transactions b) Reconciliations c) Management Account d) Financial Statements e) Ensure completeness, accuracy of accounts & up to date monthly including proper documentations and...

**Responsibilities**: - Responsible in handling end-to-end accounting processes for the company and other inter-companies - Prepare full set of account i.e. a) Recording daily transactions b) Reconciliations c) Management Account d) Financial Statements e) Ensure completeness, accuracy of accounts & up to date monthly including proper documentations and...

**Responsibilities**: - Responsible in handling end-to-end accounting processes for the company and other inter-companies - Prepare full set of account i.e. a) Recording daily transactions b) Reconciliations c) Management Account d) Financial Statements e) Ensure completeness, accuracy of accounts & up to date monthly including proper documentations and...

Can manage a complete Account (FULL SET of ACCOUNTING) - Has 2 years experience in accounting - Required Skill(s): able to operate Autocount software & Excel - Update daily records & data entries. - disciplined, hardworking and responsible - To perform other administrative duties or ad hoc assignments when required. - To process check and posting of account...

Your Job Roles - Ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management,payroll - To handle coordination tasks between finance, sales team and clients - ensure, verify, allocate, record quotation, PO, supporting docs for invoice are in orders - To monitor account receivables ageing as it shall...

All about Account Payable. a) Take up Purchase Invoice b) Prepare payment (payment voucher, cheque, online transfer, TT or Bank Draf) To count cash collection every two weeks (rotation) Maintain a proper documentation and good filing system. All other appropriate duties as and when required by immediate superior and Director of Finance Assist in...