Account Executive

**Job Brief**: An Account Executive is responsible for fully understanding a client’s needs and determining whether a business can meet those needs. An Account Executive oversees a team to ensure the company’s products or services are delivered on time, on budget and up to the client’s standards. Some of the other duties an Account Executive is...

1) Requirement - Female / Male - Minimum 2 years of relevant working experience in accounting - Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance - Proficient in Accounting software, Microsoft Words & Excel - Strong analytical & problem solving skill - Able to work independently with minimum supervision - Salary can discuss during interview session. 2) Job...

Position : Account Executive **Salary**: RM2,40 - RM 5,000 Benefit :_**EPF, SOCSO, Annual leave, Medical leave, Bonus**_ Working location : Ulu Tiram Industry : Building Material Company Work time : Monday to Friday - 9:00 am to 6:00pm **Job description** - Handle preparation of full set account - Prepare journal for month report and other accounting...

**Account Executive** Salary Package:RM3500-RM5000(depend experience) Working Hour:Mon-Fri(8am-5pm) Working Location:Ulu Tiram **Benefit**: - Miscellaneous Allowance - Medical Insurance, Company Trips, Annual Dinner & etc - Yearly Bonus and Yearly Increment **Company Background:Tool & Die shop in Ulu Tiram** **Job Requirement**: - Responsible for...

**Job Descriptions**: - Ensure the completeness of full accounting entries and supporting worksheets or documents for monthly account closing by the target line - Manage all accounting matter such as : Account payable, Account Receivable, General Ledger,Bank Reconciliation - Handling petty cash claim & staff monthly claim - Ensure proper Filling or records...

Job description **Are you looking to join a continuously evolving work environment?** **Introduce yourself to us!** Working Hours: Monday-Friday: 8.00am-6.00pm Working Location**:Pasir Gudang, JB** - **Responsibilities**:_ - Processing, verifying, and posting invoices / receipts for services rendered - Researching and resolving account discrepancies -...

Prepare General Ledger - Maintain record of Fixed Assets - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account - Ensure purchase and sales are taken up into account on monthly basis Pay: Up to RM5,000.00 per month Schedule: -...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

**Roles and Responsibilities**: 1. Enters all invoices/requests (PO/Non PO) for payment accurately and timely into accounting system; 2. To perform monthly bank reconciliation, debtor & creditor reconciliation; 3. Manage account receivable of customer, formulate and implement credit control procedure; 4. Verify requests for payments for accuracy, proper...

Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail,etc - Ensure account deadlines are met Job Responsibilites - Responsible for day to day operation of Accounts Department - Responsible to handle account payable ( Key in...

**JOB DESCRIPTION** - Able to handle full set of accounts. - Prepare the audit schedule, breakdowns and details for auditor and tax agent easy reference. - Responsible and liaise with secretary all the submission within the due date line etc. - Accounts receivable function - ensure all receivables function are monitored to ensure prompt collection of...

**JOB RESPONSIBILITIES**: - Enters all invoices/requests (PO/Non-PO) for payment accurately and timely into the accounting system and in an orderly manner to maintain an efficient records system including coding as needed - To perform monthly bank reconciliation, debtor & creditor reconciliation - Manage accounts receivable of customers, formulate and...

Prepare monthly Management Account - Prepare General Ledger, - Maintain record of Fixed Assets - Maintain local accounting system and ERP system - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Requirements: - Degree in Accounting or related field. - 1 - 2 years relevant working experience. - Good communication, presentation and reporting skills. - Good command of both written and spoken English. **Responsibilities**: - Prepare accurate and timely financial reports and statements. - Ensure appropriate accounting control procedures. Pay:...

Prepare General Ledger - Maintain record of Fixed Assets - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account - Ensure purchase and sales are taken up into account on monthly basis **Salary**: Up to RM5,000.00 per...

Perform vouching of suppliers’ invoices with related documents (PO / DO & etc), verified and data entry into system on time. - Perform timely and accurate monthly payment of all suppliers’ invoices. - Attending to enquiries by suppliers. - Reconciling suppliers’ statements and addressing any discrepancies. - Reconciling all bank accounts on monthly...

1. Prepare monthly closing of accounts and reports, generating of Monthly Financial Statements: Profit & Loss, Balance Sheet, Cash Flow Statement. 2. Maintain proper records and documentation filing system. **_3. Accounts Receivable Service. _**Managing Revenue Schedules, Reconciliation of Paid Invoices and Receivables Chasing and Reminders. **4. _Accounts...

1. Prepare monthly closing of accounts and reports, generating of Monthly Financial Statements: Profit & Loss, Balance Sheet, Cash Flow Statement. 2. Maintain proper records and documentation filing system. **_3. Accounts Receivable Service. _**Managing Revenue Schedules, Reconciliation of Paid Invoices and Receivables Chasing and Reminders. **4. _Accounts...