Account Executive

Position: Account Executive Key responsibilities: - Prepare full set of accounts including variance analysis and cashflow for month end and year end closing for companies. - Prepare payment voucher, petty cash voucher, journal account, account payable, etc. - Prepare timely payments to suppliers and ensure invoices are duly authorized in accordance to...

Job Description: 1. Prepared full set of account for auditing & taxation purpose (7 companies) 2. To perform daily accounting functions (Project costing, daily expenses, monthly commitments, etc) 3. Maintain track record of every transaction into excel/accounting system & filing system 4. Do bank reconciliation weekly 5. Monitoring account payable and...

Mempunyai kemahiran asas dalam bidang perakaunan - Mahir menggunakan system UBS - Berpengalaman dalam bidang akaun sekurang-kurangnya setahun ke atas atau lebih - Boleh berinteraksi dan berkomunikasi dengan baik **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job Type- Executive- Experience Level- 1-3 years- Job Categories-...

**Job responsibilities**: - Ensures all transactions are properly recorded and entered the computerised accounting system. - Perform data analysis for audit and tax submission in an accurate and timely manner. - Maintains company ledgers and daily financial transactions. - Identify discrepancies in ledgers and accounts, track them to the source and correct...

_**Job Description**_ - _**Prepare full set of accounts and prepare financial schedules (GL,AR/AP ageing report, fixed asset register, bank reconciliation, inter-company reconciliation)**_ - _**Prepare of monthly and yearly closing, including preparation of journal entries for accruals, prepayments and other adjustments**_ - _**Actively liaison with...

Job Description 1. Issuing invoice to clients Deal with other departments to issue the right amount Make sure all invoices are delivered to all clients System are up to date 2. Issue Receipt Deal with other department o issue receipt Make sure all receipts are delivered to all clients System are up to date 3. Handle Collection All collections are being taken...

Responsibility: 1.Prepare invoice, voucher, cheque and book keeping 2.Handle petty cash claim 3.Date entry (UBS system) 4.Monitor debtor and creditor's account 5.Reconcile for balance sheet item 6.Assist in admin and operational matters 7.Assist in internal audit work 8.Any ad-hoc duties by management **Requirements**: 1.Posses Diploma / Degree in...

Key in invoice from supplier for Trade and Nontrade. - To manage petty cash - Create Invoice for Creditor such as Local customers - Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit. - Plan weekly payment schedule. - Planning for monthly and weekly cash flow budget. - Reconcile monthly bank statements. - Provide...

**Accounts Supervisor (based at Pengkalan Hulu, Perak)** **Summary Task** Responsible to assist in handling general accounting functions and perform clerical duties including filing, preparation of debit/credit notes, issuance of receipts, etc. as follows: - To assist in the preparing of full set of accounts, bank reconciliation, cashbook, pe y cash, AR...

1. To prepare full sets of monthly management accounts. 2. To handle day-to-day finance operation matters. 3. To handle billing & collection. 4. To ensure all financial transactions are up to date and recorded. 5. Assist in any ad hoc assignments. 6. Able to set targets and goals, progress, and outcomes. 7. Responsible for building and maintaining...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

FAMILIAR WITH SMARTGEP - FAMILIAR WITH UBS SYSTEM - CAN WORK UNDER PRESSURE - ASSIST ACCOUNT/FINANCE EXECUTIVE VISION To become the ‘The Ultimate Solution Provider’ and an internationally recognized multi-disciplinary oil and gas services provider by combining Inspection, Non-Destructive Examination and Monitoring Services. To create a safe and...

**Objectives**: This position will coordinate and assist the Managing Director and Senior Administrative Executives in dealing with respective clients and in executing related programmes to drive the objectives of respective client societies. **Main Accountabilities**: You are expected to work closely with Senior Administrative Executives and to provide...

**Your task**: **1) Record-to-Report (R2R)** - All General Ledger Accounting including, but not limited to - Fixed Assets - Payroll entries - Accrual - and prepaid balances - Accounts receivable - Accounts Payable - Deferred Revenue - Intercompany Accounting - Ensuring that all accounting and reporting is performed timely and in accordance with (local)...

**Immediate Hiring - Customer Care Executive** Position : Customer Care Executive Location : Masjid Jamek, Kuala Lumpur Working Hours : Monday - Sunday (24 Rotational Shift) Intake : Immediate Hiring Salary : RM2500 - RM3000 **Job Requirements**: - Must posses at least Degree any related field - Required languange - Training will be provided - 6 days...

**Customer Service Executive - Islamic Bank** **(24/7 Immediate Hiring)** - **24/7 Rotational Shift (A Must)**: - **Feb/March 2021 Intake**: - **IMMEDIATE HIRING**: - **Degree Holder only (Fresh graduate with good communication/ related experience )**: - **Shift Rotation: ( 7am - 4pm/9am-6pm/1pm-10pm/10pm-7am)**: - **Working Days: Monday -Sunday (5 days...

Maintain accurate and up-to-date financial records - Prepare financial reports and analyze data (combine financial analysis) - Demonstrate strong commitment and strategic thinking - Excellent communication and interpersonal skills in Malay and English (preferred) **Salary**: RM1,500.00 per month **Benefits**: - Flexible schedule - Free parking -...

_**Job Description**_ - _**To handle daily accounting operations and transactions**_ - _**To maintain accounts data updated**_ - _**Attend ad-hoc tasks when requested by the managament**_ - **Requirements**_ - Minimum Diploma in Accounting qualification is required. Fresh graduate are encourage to apply - At least 1 year of working experience in the related...

_**Job Description**_ - _**Prepare full set of accounts and prepare financial schedules (GL,AR/AP ageing report, fixed asset register, bank reconciliation, inter-company reconciliation)**_ - _**Prepare of monthly and yearly closing, including preparation of journal entries for accruals, prepayments and other adjustments**_ - _**Actively liaison with...

1. Billings - The Accounts Executive is responsible for the issuance and tracking of bills and invoices to the clients. He/she must maintain the billing schedule, and will be expected to issue bills on schedule, maintaining close communication with management in the process._ 2. Project Accounts - The Accounts Executive shall track the accounts of active...