Junior Account Executive

Rumah disediakan percuma. Berminat boleh whatsapp padaJob DetailsJOB INFO & REQUIREMENT Contract Type Fulltime Job Type Executive Experience Level < 1 year Job Categories Accounting/Tax/Audit Minimum Education Required Degree Account Language Required Bahasa Malaysia Nationality Preferred Malaysians Only Gender Preferred Female Only Own Transport NoneSALARY...

**Responsibilities**: - Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general ledger, claims and bank reconciliation - Able to handle full set of accounts and to maintain accurate records for all transactions in compliance to financial reporting standards. - Processing all...

Rumah disediakan percuma. Berminat boleh whatsapp pada **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job Type- Executive- Experience Level- < 1 year- Job Categories- Accounting/Tax/Audit- Minimum Education Required- Diploma Account- Language Required- Bahasa Malaysia- Nationality Preferred- Malaysians Only- Gender Preferred- Female...

Age below 35 years old - Min 2-3 years of working experience in related field - Computer literate ( Knowledge of UBS Accounting Software) - Possess own transport - Able to work with minimum supervision and work independently - Applicants must be willing to work in Senawang, Negeri Sembilan Job Responsibility - Assist in daily operation of Account...

**Working Days**: Monday - Friday **Working Hours**: 8:30am - 5:30pm **Location**:No. 14, 1, Jalan Forest Height 8, Taman Komersil Senawang, 70450 Senawang, Negeri Sembilan **Allowance**:RM 500 - Manage the entire recruitment process from sourcing, screening, CV submission, interview arrangement and billings. - Achieve quarterly target as per Individual KPI...

1.0 Reporting i. Update GL listing & Payment Listing ii. Attend to internal/external audit & tax request iii. Prepare month end journal entry for both KPS and KIP REIT accounts iv. Updated audit schedule such as Depreciation, Prepayment & accrual v. To monitor below clearing and Advances from tenants vi. Prepare bank and supplier reconciliation 2.0...

1.0 Reporting i. Update GL listing & Payment Listing ii. Attend to internal/external audit & tax request iii. Prepare month end journal entry for both KPS and KIP REIT accounts iv. Updated audit schedule such as Depreciation, Prepayment & accrual v. To monitor below clearing and Advances from tenants vi. Prepare bank and supplier reconciliation 2.0...

1.0 Reporting i. Update GL listing & Payment Listing ii. Attend to internal/external audit & tax request iii. Prepare month end journal entry for both KPS and KIP REIT accounts iv. Updated audit schedule such as Depreciation, Prepayment & accrual v. To monitor below clearing and Advances from tenants vi. Prepare bank and supplier reconciliation 2.0...

**Working Days**: Monday - Friday **Working Hours**: 8:30am - 5:30pm **Location**:No. 14, 1, Jalan Forest Height 8, Taman Komersil Senawang, 70450 Senawang, Negeri Sembilan **Allowance**:RM 500 - Manage the entire recruitment process from sourcing, screening, CV submission, interview arrangement and billings. - Achieve quarterly target as per Individual KPI...

Job Description:管理日常会计操作执行会计工作,例如数据输入、文件处理和记录保存等。确保会计系统中准确、及时的复录为年度审计做好准备保持正确填写并保存法定财务记录需要时的其他临时任务。确保所有公司事务的机密性。Requirements:必须至少拥有...

Rumah disediakan percuma. Berminat boleh whatsapp padaJob DetailsJOB INFO & REQUIREMENT Contract Type Fulltime Job Type Executive Experience Level < 1 year Job Categories Accounting/Tax/Audit Minimum Education Required Diploma Account Language Required Bahasa Malaysia Nationality Preferred Malaysians Only Gender Preferred Female Only Own Transport NoneSALARY...

**Responsibilities** - Coordinate with the finance department on payment related matters, monitoring monthly projection of cash flow, physical report for the on-going projects. - Preparation and submission of budgetary estimates from tender drawings, Bills of Quantities for all disciplines and costs estimation, progress claim, variation order, evaluation of...

**Responsibilities** - Coordinate with the finance department on payment related matters, monitoring monthly projection of cash flow, physical report for the on-going projects. - Preparation and submission of budgetary estimates from tender drawings, Bills of Quantities for all disciplines and costs estimation, progress claim, variation order, evaluation of...

Effectively managing customer’s order on a day-to-day basis by coordinating with domestic or international customers ( manufacturer’s buyer/planner ) - To receive order from customers and liaise with planning team to ensure supply of goods within timeline given and response timely - Verify pricing with marketing, execute & monitor all guideline...

Effectively managing customer’s order on a day-to-day basis by coordinating with domestic or international customers ( manufacturer’s buyer/planner ) - To receive order from customers and liaise with planning team to ensure supply of goods within timeline given and response timely - Verify pricing with marketing, execute & monitor all guideline...

Job Responsibilities Recruitment Division - Manage the entire recruitment process from sourcing, screening, CV submission, interview arrangement and billings. - Achieve quarterly target as per Individual KPI target - Achieve weekly KPI for CV submission, number of call and number of interview session as per individual KPI target. - Build strong relationship...

SKOP TUGASAN: - Menyediakan semua dokumen kewangan yang lengkap, tersusun dan terurus setiap bulan - Menyusun dan mengatur semula akaun dan sistem fail akaun syarikat. - Menyediakan belanjawan bulanan dan tahunan syarikat. - Membuat semua bayaran yang ditetapkan oleh syarikat. - Merekod segala perbelanjaan syarikat. - Mengemaskini dokumen dan rekod...

Effectively managing customer's order on a day-to-day basis by coordinating with domestic or international customers ( manufacturer's buyer/planner ) To receive order from customers and liaise with planning team to ensure supply of goods within timeline given and response timely Verify pricing with marketing, execute & monitor all guideline implemented...

SKOP TUGASAN:- Menyediakan semua dokumen kewangan yang lengkap, tersusun dan terurus setiap bulan- Menyusun dan mengatur semula akaun dan sistem fail akaun syarikat.- Menyediakan belanjawan bulanan dan tahunan syarikat.- Membuat semua bayaran yang ditetapkan oleh syarikat.- Merekod segala perbelanjaan syarikat.- Mengemaskini dokumen dan rekod transaksi...