Audit Account Executive

Leading medium and large sized audit engagements and ensure that they are properly planned, controlled and completed within the agreed time frame. - Preparing and executing audit work from planning right through to the successful completion of the audit engagements. - Providing guidance to audit assistants and audit semi-senior. - Independently manage a...

Account Executive Position: - handling full set of account - Preparation of monthly financial and management report - Ensure tax compliance and co ordinante year end audit - Liase with auditor, tax agent, bankers and company secretary - Lead and assist a team of junior executives in monthly accounting finalization. - Implement and monitor tight internal...

**Roles & Responsibilities**: - Full set of accounts, prepare monthly closing and financial reports independently under minimum supervision. - To ensure accounting records and systems comply with the company's policies, approved accounting standards, related statutory / tax requirements. - Handling AR job functions. - Maintaining record and carrying out...

**Responsibilities**: - Support Account Management Team to attain sales target by communicating on status of order and position of sales regularly. - Coordinates with Account Executive/Manager in understanding enquiries and meeting customer requirements. - Ensure all purchase orders are properly filled. - Ensure transactional information of Sales Order...

Independently manage a portfolio of audit clients and leading a team to provide a high level of service to the clients. - Managing the audit team and ensure that all audit assignments are carried out effectively, efficiently and meeting deadlines. - Preparing job allocation planning and manage the capacity of staff force. - Review audit files. - Review audit...

**Roles & Responsibilities**: - Able to handle day to day accounting operation work. - To ensure proper filling of accounts records and documentation. - Reconciling bank and vendor accounts, processing payments and compiling segments of monthly closings in accordance with company procedure. - Perform and verify on Scrap Sales Activity. - Perform and verify...

Job Description & Key Responsibility 1. Financial Reporting - Preparation of monthly/quarterly/annual management accounts of companies within the platform - Preparation of monthly/quarterly/annual consolidated management accounts - Coordinate with external auditors for the annual statutory audits of group of companies. - Participate...

**Responsibilities**: - Assisting in General Finance & Account tasks and supporting day-to-day operation functions. - Ensure the smooth progress of daily operation & external / IPO audit purpose. **Requirements & Qualification**: - Pursuing a SPM/ Diploma / Bachelor's Degree in Business Studies/Finance/Accounting or equivalent. - Fresh graduate or more...

**JOB DESCRIPTION** - Preparing regular accounting statements, like quarterly and annual reports. - Ensuring accounting compliance with governmental policies - Reconciling billing information - Auditing financial records - Calculating and file taxes - Preparing budgets - Monitoring spending - Bookkeeping - Completing account management...

**Job Summary** The key Account Executive is responsible for managing relationships with key clients within a designated region, driving sales growth, and ensuring high levels of customer satisfaction. This role involves developing and executing tailored account plans, collaborating with internal teams to meet client needs, and contributing to the overall...

To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc) - Responsible to complete AP month end and year-end closing in a timely and accurate manner,which including completion of AP and resolve the reconciliation items,including supplier statement reconciliation. - To ensure...

**Responsibilities**: 1. Process invoices and ensure timely payments to vendors. 2. Reconcile accounts payable and receivable transactions. 3. Assist in the preparation and distribution of customer invoices. 4. Assist in the maintenance of general ledger accounts. 5. Post journal entries and maintain detailed supporting documentation. 6. Perform...

Job Responsibilities: 1. Process invoices and ensure timely payments to vendors. 2. Reconcile accounts payable and receivable transactions. 3. Assist in the preparation and distribution of customer invoices. 4. Assist in the maintenance of general ledger accounts. 5. Post journal entries and maintain detailed supporting documentation. 6. Perform...

1) Account Payable - Manage team members, ensuring that the team functions effectively and efficiently - Performing day to day financial transactions, including reviewing and posting accounts payable data - Ensure all invoices and payments are processed timely and accurately - Review the overall AP management and ensure that the AP Aging Report is completed...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **Key Responsibilities**: -...

**Overview**: **Salary**: 4,500 MYR ~ 5,000 MYR**Industry**: Manufacturing(Chemicals/Materials), Trading Firm, Civil Engineering/Architecture- Financial Management: - Managing financial records, including budgets, expenses, and income. - Overseeing accounts payable and accounts receivable processes. - Preparing financial reports and statements. - Managing...

**Responsibilities**: - Preparing the monthly financial statements. - Profit & cash flow forecast for annual budget preparation. - Coordinate with tax agent for submission of estimate tax payable to IRB. - Quarterly consolidation financial statement preparation and Bursa quarterly reporting. **Requirements**: - Possess a Diploma or Bachelor’s Degree in...

Perform Monthly/ Quarterly Forecast Revenue, COGS, Margin, Asset Management and reporting by customer as well as perform inventory costing maintenance/ simulation and variance analysis where needed - Month-end closing activities including accounts reconciliation, journal preparation, accrual analysis, etc. on the Buy Sell Model (BSM) - Preparation and...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **Key Responsibilities**: -...

Minimum 5 Years Experience in related field - Can Speak in English, Mandarin (Must) - Knowledge in Book Keeping, Analysis of Costing, Full Set Account Benefit: 5 Days Work with Meal Provided Pay: RM4,000.00 - RM6,000.00 per month **Benefits**: - Maternity leave - Meal provided - Opportunities for promotion - Professional development Schedule: - Fixed...