Accounts Executive

**1. Administration** - Prepare and sent invoices to clients. - Follow up collection with clients. - Payroll processing (salaries, EPF, SOCSO, EIS, PCB, et-cetera). - Prepare payments (utilities, rental, insurance, et-cetera). - Perform office purchases (stationery, equipment, pantry supplies, groceries, et-cetera). - Prepare weekly reports (e.g. 4DX, sales,...

**TEMPORARY ACCOUNT CLERK - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Oval Damansara, Taman Tun Dr Ismail, Kuala Lumpur (nearby MRT TTDI Damansara)**: - **Basic Salary: RM 2,000 - RM 2,200 + OT**: - **Can start immediately: early July 2023**: - **Working Hour: 8.30 am - 5.30 pm**: - **Working Days: Monday - Friday**: - **Able to work for temporary 4...

**About the Job** **Responsibilities**: - Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing activities) - Process and manage employee payroll, including calculation of salaries, overtime, deductions, and benefits in compliance with relevant labour laws and company policies. - Financial...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. - Match invoices with supporting documentation and verify their accuracy and completeness. - Follow up on pending documents from related departments. - Maintain accurate and up-to-date accounts payable records and...

List-ID: 103001791Today 18:26 **Job Description**: - We are No. 1 company from Korea. Our Malaysia office located at Damansara Perdana, Petaling Jaya. We are looking for: - Process and monitor payments and documents such as invoices, payment vouchers,reimbursements, and documentation. - Perform day-to-day management of all payments via cheque, online...

Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on. - Support the sales process by preparing invoices and issuing debit and credit notes, among other tasks. - Handle daily accounting work such as maintaining the company's accounting records, filing and making payments, as well as checking all...

**Job description** **Responsibilities**: - Handle full sets of accounts efficiently, accurately, and on a timely manner. - Maintain general ledger by compiling, and analyzing account information, and recording asset, liability, revenue, and expenses transactions. - Maintain and balance intercompany accounts by verifying, reconciling transactions, and...

**Overview**: **Salary**: 3,500 MYR ~ 5,000 MYR**Industry**: Trading Firm- Maintain company financial records - Maintain and balance company automated system by inputting data, verifying data and etc. - Analyze information and options by developing spreadsheet reports, verifying information - Handle accounts payables and receivables - Maintain records of...

**Job description** - Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to: - Maintain general ledger by compiling, analyzing account information and recording asset, liability, revenue and expenses transaction. - Maintain and balance intercompany accounts by verifying, reconciling transactions and resolving...

**Job description** - Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to: - Maintain general ledger by compiling, analyzing account information and recording asset, liability, revenue and expenses transaction. - Maintain and balance intercompany accounts by verifying, reconciling transactions and resolving...

Record financial transactions, including expenses, income and invoices. - Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. - Prepare financial statements and reports regularly. - Assist in the preparation of budgets and financial forecasts. - Monitor budgetary control and report variances. - Managing...

Job Description: - To manage account payable. - To manage account receivable. - To manage bank reconciliation. - To manage purchasing. - To manage filling system for account department. - To manage the cash flow. - Any other duties as assigned by the supervisor. **Benefits**: - Medical and Dental reimbursement - Annual bonus & salary increment - EPF,...

**Basic Function** Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies under the Group. **Primary Responsibilities** - Plan and co-ordinate with PIC of all the documents for finalization of payment preparation - Coordinating and ensuring all cheques / telegraphic...

Report to Accounts Manager. Process accounting transactions, process payments, update ledgers, control budgets, etc. Participate in audits, investigations, stock takes and resolve discrepancies. Reconcile bills, invoice and identify discrepancies. Create and update Financial Statements, Accounting Reports, Management Reports. Maintain and archive...

Job Description: - Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank reconciliation - Updating customer information, payment, sorting out expenses, credit control. - Able to generate sales order/delivery order/invoice/credit note/debit note. - Control and manage documents with proper and efficient filling...

**Key Responsibilities**: 1. Utilize SQL proficiency to extract and analyze financial data for reporting and decision-making purposes. 2. Oversee all accounting, finance, and HR functions, ensuring compliance with regulatory requirements and internal policies. 3. Perform in-depth analysis of financial statements, including P&L statements and Balance Sheets,...

**Responsibilities**: - Prepare full sets of accounts, handling & monitoring on account receivable & collections - Ensure proper maintenance of documentation and filing to support all accounting entries - Handle treasury matters and bank reconciliations - Generate the Statement of Account to customers - Prepare cheque, payment voucher, and other tasks...

**HR (50%)** **- Recruitment - To lead all recruitment activities.** **o Sourcing through job boards, universities, social media, direct referrals, et-cetera.** **o To prepare employment contracts for successful hire.** **- Onboarding - To provide orientation briefing to new joiners.** **- Training & Development - To monitor and maintain employees’...

**Key Responsibilities**: 1. Utilize SQL proficiency to extract and analyze financial data for reporting and decision-making purposes. 2. Oversee all accounting, finance, and HR functions, ensuring compliance with regulatory requirements and internal policies. 3. Perform in-depth analysis of financial statements, including P&L statements and Balance Sheets,...

**Key Responsibilities**: - Utilize SQL proficiency to extract and analyze financial data for reporting and decision-making purposes. - Oversee all accounting, finance, and HR functions, ensuring compliance with regulatory requirements and internal policies. - Perform in-depth analysis of financial statements, including P&L statements and Balance Sheets, to...