Accounts Executive

Proven experience as an Account Executive Outstanding knowledge of MS Office; knowledge of CRM software (eg. Salesforce) is a plus Fimiliar with yearly audit 1) Build a Strong and Efficient Team 2) Develop a strategy 3) Create a succession plan 4) Make smart business decisions Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM...

Job Description / Responsibilities: - Assist with managing a diverse portfolio of accounting clients, providing service and support remotely - Prepare and maintain comprehensive and accurate full sets of accounts for our Singapore SME clients - Prepare month-end schedules and executing precise adjusting entries - Review and prepare GST returns, ensuring...

**Responsibilities**: - Manage distributor performance by working closely and managing portfolio in the respective areas/regions; - Provide system support to distributor i.e.: network, creation, modification and termination; - Provide trade marketing support i.e.: event, signage, POSM & pyramid performance; - Plan, lead, execute and monitor effectiveness of...

Responsibilities: Manage distributor performance by working closely and managing portfolio in the respective areas/regions; Provide system support to distributor ie:network, creation, modification and termination; Provide trade marketing support ie:event, signage, POSM & pyramid performance; Plan, lead, execute and monitor effectiveness of Indirect Channel...

Responsibilities: - Responsible for day to day operations of the Accounts Department - Handle daily accounting functions included Account Payable, Account Receivable, General Ledger, etc. - Provide support to the Account Department and perform basic office task - Able to prepare full set account **Requirements**: - LCCI/Diploma/Higher...

Assign account codes to all transactions in the accounting system. - Calculate customer/supplier account balances and reconcile with totals. - Compile the relevant business documentation used in banking processes. - Enter accurate and timely data into the accounting system. - Maintain accurate financial records and statements.. - Process payroll transactions...

**Responsibilities**: - Handle full set of account - Plan financial planning, budgeting, forecasting, cash flow management with management team. - Manage accounts receivable and payable. - Process financial transactions. - Prepare financial reports. - Liaise with external parties such as clients, supplier, secretary, auditors etc. - Perform administrative...

Responsibilities: Responsible for day to day operations of the Accounts Department Handle daily accounting functions included Account Payable, Account Receivable, General Ledger, etc. Provide support to the Account Department and perform basic office task Able to prepare full set accountRequirements: LCCI/Diploma/Higher Qualification/equivalent Familiar with...

Assign account codes to all transactions in the accounting system. Calculate customer/supplier account balances and reconcile with totals. Compile the relevant business documentation used in banking processes. Enter accurate and timely data into the accounting system. Maintain accurate financial records and statements. Process payroll transactions in the...

Responsibilities: Handle full set of account Plan financial planning, budgeting, forecasting, cash flow management with management team. Manage accounts receivable and payable. Process financial transactions. Prepare financial reports. Liaise with external parties such as clients, supplier, secretary, auditors etc. Perform administrative tasks Ensureing...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

"Job Summary: The Accounts Specialist will be responsible for managing the payment processes for vendors, merchants, riders, hub operators, client refunds, client e-wallet top-up in Odago. They will ensure that all payments are made accurately, timely, and in compliance with company policies and procedures. Job Responsibilities: -Review and process invoices...

1) Mahir dalam microsoft office & excel 2) mahir dalam filling 3) Pengalaman menggunakan sistem akaun SQL diutamakan 4) Wanita sahaja 5) Rajin, Tepat sama & Bertanggungjawab **Salary**: RM1,500.00 - RM2,500.00 per month Schedule: - Day shift Ability to commute/relocate: - Kota Bharu: Reliably commute or planning to relocate before starting work...

"Job Summary: The Accounts Specialist will be responsible for managing the payment processes for vendors, merchants, riders, hub operators, client refunds, client e-wallet top-up in Odago. They will ensure that all payments are made accurately, timely, and in compliance with company policies and procedures.Job Responsibilities:Review and process invoices...

Highly capable in handling full set account, Perform month end closing and reporting in timely manner. Precise and details in monitoring daily bank transaction and balances accurately. Preparation & Analysis of monthly P&L report and others related report. Highly ensure proper maintenance of documentation and filling to support all document...

Menyediakan laporan harian, bulanan dan setiap suku tahun. - Berpengalaman sekurang-kurangnya 3 tahun dalam bidang perakaunan. - Mahir menggunakan sistem dan kemasukan data dalam sistem perakaunan syarikat (accounting system) seperti SQL dan UBS. - Menyediakan laporan kewangan yang lengkap iaitu kunci kira - kira, balance sheet, income statement, profit and...

1) Mahir dalam microsoft office & excel2) mahir dalam filling3) Pengalaman menggunakan sistem akaun SQL diutamakan4) Wanita sahaja5) Rajin, Tepat sama & BertanggungjawabSalary: RM1, RM2,500.00 per monthSchedule: Day shiftAbility to commute/relocate: Kota Bharu: Reliably commute or planning to relocate before starting work (preferred)Education:...

Menyediakan laporan harian, bulanan dan setiap suku tahun. - Berpengalaman sekurang-kurangnya 3 tahun dalam bidang perakaunan. - Mahir menggunakan sistem dan kemasukan data dalam sistem perakaunan syarikat (accounting system) seperti SQL dan UBS. - Menyediakan laporan kewangan yang lengkap iaitu kunci kira- kira, balance sheet, income statement, profit and...

Job descriptionDuties & ResponsibilityTo perform daily billing entries.To maintain all accounting records according to existing policies and procedures.Perform general accounting duties such as bookkeeping, data entry, handling of petty cash and banking of cash / cheques.To reconcile bank statements by comparing against general ledgers.Meticulous in details...

Syarikat Ganda Maju Sdn Bhd yang beroperasi di Kota Bharu Kelantan ingin menawarkan jawatan Admin Account. Kelayakan adalah seperti berikut; 1. Lelaki 2. SPM+ pengalaman/Diploma 3. Mahir Akaun.(Full Set Akaun) 4. Mahir Komputer 5. Jujur. Amanah. Solat 5 waktu. 6. Lesen Kereta 7. Gaji Rm 1500-Rm2000 8. Bonus 9. KWSP 10. Perkeso Sila Hubungi untuk...