Account Executive

Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque payments, petty cash, bank reconciliation, journal vouchers are performed and kept in an effective and efficient manner. - Maintain proper accounting records and filling. - Handle SQL accounting data entry....

**Assistant Account Executive** **Broad function** - Responsible to control and monitor overall payable accounts of company. **Responsibilities** - To control and monitor all payable accounts of company. - General accounting including monthly provision of payable accounts. - Key in all account data (AP) to CPS System. - Filing of all accounting related...

Managing the companies accounting performance and in charge of consolidating reports for Bursa Saham - Liaise with Bankers for financing and facilities for new projects - Involved in the management of accounting reports, Budgets and Costing for its products - Involved in the setting up of internal controls for the factory and ensuring compliance - Ensures...

Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer’s Purchase Order (unit price, delivery term and payment term). - After verifying, maintain the customer PO to Monopoly (Sales Order). 2.0 Billing to Customer and Customer Payment 2.1 Generate Sales Invoice via Monopoly system...

**POSITION: EXECUTIVE, ACCOUNTS RECEIVABLE (INVOICING)** **WE ARE HIRING**! **MSTS ASIA**, a proud member of RelyOn Nutec, headquartered in Copenhagen, Denmark, is the world's leading provider of specialized safety training for the offshore, maritime, and renewable industries. Every year, we deliver realistic and invaluable training to thousands of...

_**Job Description**_ - Managing accounting system for companies including preparation of a full set of accounts, bank account reconciliation and debtors and/or creditors statements. - Perform monthly closing of accounts and timely submission of monthly management accounts. - Prepare monthly reconciliation statement records. - Preparing and maintaining...

**Responsibilities** - Carry out daily / monthly accounting functions including AP/ AR, cash book, GL and reconciliations to keep records up to date. - Maintain full set of accounts including preparation of Profit and Loss Account, Balance Sheet and monthly management reports. - Managing budget forecast / controlling, cash flow and treasury matters - Liaison...

**Responsibilities**: - Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full set of accounts which includes billing, issuing cheques, preparing bank reconciliation and all works related to the closing of accounts of company and some of the subsidiary companies. - Maintain an...

**Responsibilities**: - To prepare and maintain full set of accounts in accordance with statutory requirements. - Plan, control cash flow and provide regular feedback of financial matters. - Liaise with external party such as company auditor, banker and government authority. - To assist in budgeting planning and costing analyses. - To perform fixed assets...

**Summary of Principal Job Responsibilities**: **Specific Job Duties and Responsibilities**: - Manage and prepare the property development division’s companies and projects accounting system and controls to enable cost accounting and reporting for analysis and budgeting purpose. - Ensure financial records and reports are maintain and compliance with...

Able to handle full set accounts. - Maintain proper accounting records and filling in hardcopy and softcopy. - Ensure the timely reporting of all monthly accounts and financial reports. - Handle any other ad hoc assignments on accounts and finance related matters as required by management. - Able to use Autocount software. - Provide day-to-day admin support...

Key in Account Payable, Account Receivable, General Ledger transaction into inventory & accounting system. - Responsible for month-end accounting transactions posting. - Update cash book and trade finance utilization report. - Update Fixed Asset and prepare documents for audit. - Prepare bank in slip, payment voucher and issues cheques. - Prepare monthly...

Position : Junior Account Executive Salary : RM2800- RM3500 Working Hours : 9am - 6pm (Mon - Fri) Working Location : Taman Merdeka Permai, Melaka Company Background : Accounting firm Benefit Highlights: - Attractive Bonus Scheme - Provide Training Courses - Exam Leaves - Company Trip Responsibilities: - Preparation and finalized management account for...

Position : Junior Account Executive Salary : RM2800- RM3500 Working Hours : 9am - 6pm (Mon - Fri) Working Location : Taman Merdeka Permai, Melaka Company Background : Accounting firm Benefit Highlights: - Attractive Bonus Scheme - Provide Training Courses - Exam Leaves - Company Trip Responsibilities: - Preparation and finalized management account for...

**Key Responsibilities**: 1. Maintain accurate and up-to-date financial records. 2. Record financial transactions, including income, expenses, and any other relevant financial activities. 3. Prepare regular financial reports for management. 4. Ensure compliance with accounting standards and regulations. 5. Generate and send out invoices. 6. Process and...

_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing / taxation team in Johor Bahru and Melaka office. **Responsibilities**: Our internship program provides students with practical hands-on experience and opportunities to explore their interest and...

**Key Responsibilities** - Production Planning and Scheduling: - Develop and implement production plans to meet customer demands while optimizing resources and minimizing lead times. - Collaborate with cross-functional teams to ensure alignment of production schedules with overall business objectives. - Quality Management: - Enforce and uphold IATF 16949...

准备有关应收账款状态、收款、账龄的定期报告，并根据分析向管理层提供见解和建议。Prepare regular reports on accounts receivable status, collections, aging, and provide insights and recommendations to management based on analysis. - 需准备应付账款（公用事业、租金、供应商和其他应付款项）Preparing...

Collections report update & ensure timely collection. - To ensure, prepare and check on all payment made. - To prepare cash flow planning. - To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing. - To complete all work in order for external audit, tax, annual reports due dates are complied and liaise with...

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and cash flow planning strategies. - Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board resolutions, and other...