Accounts Executive

We are looking for a skilled Accounts Executive to perform a variety of accounting, bookkeeping, and financial tasks. Accounts Executive responsibilities include keeping financial records updated and preparing reports. You will also run accounting software programs (e.g. Autocounts) to process business transactions, like accounts payable and receivable,...

**Responsibilities**: - Job Purpose: Responsible for providing accounting support to accounting Senior executives and managers within the department. Key daily worksheets to the general ledger system ensure files are complete and maintained as needed, handle accounts payable duties, and assist accounting personnel. - Job Specification: - Qualification-...

Looking for an Accounts Executive to support with daily entry into systems, reconciliation, check and balance, pay roll and any other accounts and administration task given by Accounts Manager. **Job Types**: Full-time, Permanent, Freelance, Fresh graduate **Salary**: RM1,800.00 - RM2,800.00 per month **Benefits**: - Free parking - Opportunities for...

Accountant executive supports the company in carrying out the responsibilities of the clientHe/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. Assist in filing documents.Assign account codes to all transactions in the accounting...

Job Opportunity: Accounts Executive/AssistantWe are currently seeking a detail-oriented and motivated Accounts Executive/Assistant to join our team at our Ipoh office. If you are passionate about accounting and ready to grow in a dynamic environment, we want to hear from you Location: Ipoh Soho Salary: Competitive and negotiable (to be discussed during...

LS Medical Group is seeking a highly skilled Account Administrative Executive to join our team. The successful candidate will be responsible for daily accounting functions such as account payable, account receivable, petty cash, cash flow, monthly staff claim payments & weekly payments.Responsibilities:Manage accounts payable transactions and ensure that all...

We are looking for a Sales and Account Executive to drive revenue growth and build strong relationships with our clients. Key responsibilities include:Key Objectives:Develop and execute sales strategies to meet or exceed sales targets.Maintain accurate records of client interactions and sales activity.Provide regular updates to the executive team on sales...

Preparation and finalization of annual financial statement; monthly and quarterly management accounts; monthly cash flow forecast and annual budget/projections. - Perform account reconciliation to ensure the general ledger account is reconciled, accurate and reliable. - Perform analysis as requested by management from time to time. - Provides administrative...

**Responsibilities**: - To handle all aspects of accounting and coordinate monthly accounts closing - To prepare and timely submission of yearly accounts closing for annual audit - To ensure timely reporting of management & financial report - To liase with auditors, company secretary, bank, tax agent, government bodies and other external party - Perform any...

1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial statements, including balance sheets, income statements, and cash flow statements. 3. Responsible for managing the accounts payable and receivable functions of the company, ensuring that bills are paid on...

Key Requirements - A diploma or degree in Accounting or equivalent. - Minimum 3 years of experience in accounting. - Mature, diligent and conscientious in meeting deadlines. Key Responsibilities - Prepare full set accounts and assist in analysis and reconciliation of accounts. - Assist on ad-hoc task as and when assigned by the management. - Monitor and...

**Shared Services and Resources** **Location**:1Lasam, Ipoh **Contract**:Permanent **Closing Date**:On-going **Responsibilities**: - Manage several full sets of accounts independently, including reviewing junior’s work - Prepare monthly management accounts on a timely basis (Profit and Loss and Cashflow) - Assist in daily accounting matters to meet...

**RESPONSIBILITIES AND AUTHORITIES**: 1. Maintain proper and accurate accounting records including general ledgers, journals, debtors and creditors ledgers, cash flow reports (cash books), bank reconciliations, inventory records, creditors master, debtors master, fixed assets register etc. 2. Effective management and timely submission for all statutory,...

Add expected salary to your profile for insightsCANDIDATE MUST POSSESS AT LEAST SPM/DIPLOMA/ADVANCED/HIGHER/DEGREE IN ACCOUNTANCY OR EQUIVALENT.REQUIRED LANGUAGE(S): ENGLISH, CHINESE, BAHASA MALAYSIA.AT LEAST 3 YEARS AND ABOVE WORKING EXPERIENCE IN THE RELATED FIELD IS REQUIRED FOR THIS POSITION.REQUIRED SKILL(S): FAMILIAR WITH AUTOCOUNT ACCOUNTING SOFTWARE,...

Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation and inter-company reconciliation. - Responsible for handling tax compliance work such as tax estimation, tax filing, tax queries, tax audit and tax payment. - Responsible for preparation of audited financial statements, notes...

_**Requirements**_ - Knowledge in using SQL Accounting System - Proficient in Excel - Strong attention to detail and good analytical skills - Positive working attitude and responsible**Responsibilities**:_ - Handle full set of account - Prepare monthly management - Reports and other accounts related matters to Director - Ensure proper maintenance of...

5 1/2 days work week - To handle full set of account. - Verify staff claims, suppliers invoices - Issue delivery order, invoices, etc - To submit input report as per dateline - Handle day to day operations of account system and filling - Computer knowledge (Excel, Word, etc) - Familiar with UBS & Autocount accounting software - Compile and update employee...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each...

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are correctly captured. 2. To plan for creditors’ payment in accordance with cash flow forecast. 3. To manage petty cash reimbursement. 4. To complete all Creditors’ reconciliations each month,...

Must have knowledge of UBS Inventory & Accounts SoftwareMust have minimum 2 years experience in a trading companyKnowledge in Full set AccountsKnowledge in payrollKnowledge in preparation for audit