Account Executive

We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified, enthusiastic people to join our company. **Accounts Executive** - Oversees the day-to-day activities of the accounting team. - Complete daily cash/cheque collection activities. - Update Incoming fund on...

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. - Manipulate UBS accounting system and handle full set of account. - To cross check account statement prepared by account executive - To key in and check transaction to account...

**Accounts Payable Executive** **Essential Skills**: 1. Accounting Analytical Skills 2. Detail oriented and organized 3. Problem-solving skill 4. Leadership abilities 5. Communication and vendor relationship skills **Roles & Responsibilities** 1. Completes payments and controls expenses by receiving, processing, verifying, and reconciling...

Accounts Payable Executive Essential Skills: 1. Accounting Analytical Skills 2. Detail oriented and organized 3. Problem-solving skill 4. Leadership abilities 5. Communication and vendor relationship skills Roles & Responsibilities 1. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. 2. Charges...

Job Description: - Perform daily accounting transactions in UBS Accounting - Prepare receiving/ journal/ payment vouchers, debit/credit note and issuance of cheques. - Check and verify suppliers invoice (i.e full supporting documents with purchase requisition (PR), Purchase Order (PO) and delivery order (DO). - Monitor recurring expenses payment are made up...

Diploma or Degree in Accountancy/Finance with at least 3 years’ working experience in similar position - Able to provide financial report (Management reports, Full set accounts, Analysis etc.) and responsible for timely preparation of financial statement with high accuracy - Review all reports and reconciliations done by assistant (bank, creditor, assets...

To prepare bank reconciliation and petty cash claims To perform day-to-day finance operations like General Ledger, Account Payable and Account Receivables functions To perform month end closing and report to management To ensure proper filling of all documents related to Company financial To maintain management reports and ensure they are accurately prepared...

**Financial Transactions**: - Record and process financial transactions, including invoices, payments, and receipts. - Ensure accuracy in the coding and classification of financial entries. **General Ledger Management**: - Maintain and reconcile general ledger accounts. - Assist in the preparation of financial statements. **Accounts Payable and...

At least 2 years working experience Able handle full set accounts Able to use UBS accounting system Execute other duties and ad hoc task as assigned by Management Any other works and duties as required and assigned by the company from time to time. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Job description**: - Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all time. - Responsible for monthly and yearly closing of company's financial account to ensure compliance of regulations. - Perform reconciliation of accounts, investigation and follow up with suppliers to reduce...

**JOB REQUIREMENT**: - Degree in Accounting or equivalent - At least 3-5 years working experience in similar field. - Knowledge in Microsoft Office, SQL accounting. **JOB DESCRIPTION**: - To prepare monthly Management Account. - To monitor and review Accounts Payable (AP) and Accounts Receivables (AR). - To monitor and project cash flow, collections and...

**JOB REQUIREMENT**: - Degree in Accounting or equivalent - At least 3-5 years working experience in similar field. - Knowledge in Microsoft Office, SQL accounting. **JOB DESCRIPTION**: - To prepare monthly Management Account. - To monitor and review Accounts Payable (AP) and Accounts Receivables (AR). - To monitor and project cash flow, collections and...

**JOB REQUIREMENT**: - Degree in Accounting or equivalent - At least 3-5 years working experience in similar field. - Knowledge in Microsoft Office, SQL accounting. **JOB DESCRIPTION**: - To do monthly/quarterly Management Account, Presentation Slides & Analysis. - To arrange for Accounts Receivable (AR) Debtor meeting and conduct the meeting every...

Company Profile Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore...

Involving in Full sets of accounts - Well versed on taxation & able to provide tax-related advice in line with current legislation - liaison on audit matters - positive attitude and good in communication - Possess good mentoring skill, able to lead and develop work knowledge to subordinates/co-workers - Knowledgeable in Accounting software systems (Auto...

The Account Manager (AM) is responsible for their assigned Sales Growth of the respective business segment. He/She accomplishes this by executing the approved S & M business strategies, creating business generating activities by identifying and developing marketing opportunities and implementing sales plans. He/She also manages sales of the company’s...

1 To check on bank book balances to ensure accurate recording of all cash inflow and outflow. Notify HQ personnel on bank book balances on weekly basis. 2 To certify monthly/yearly bills issued to condominium owners on service charge, water, electricity charges and insurance. 3 To assist Accounts Executive in verifying the validity of claim submitted,...

**Job Requirements**: - Minimum Bachelor’s Degree in Accounting, Finance or equivalent with minimun 3-5 years working experience. - Analytical and problem-solving skills. - Critical thinking & active learning. - Delegate responsibilities effectively. - Excellent communication in English verbal and written, and knowledge of Bahasa Malaysia and Mandarin is...

a) Update and monitor day-to-day cash flow b) Check and finalize monthly payment list to creditors/suppliers c) Monitor and approve customer purchase orders d) Check and monitor sales rebate e) Check and update AR ledgers/statement of accounts f) Debt collections g) Check official receipts before posted to accounts system h) Monitor yearly, quarterly and...

*Service existing accounts, obtain orders and establish new accounts. *To work closely with and maintain an excellent business relationship with customers. *Follow up closely on sales enquiries & coordinate with production team and customers. *Ensure timely delivery of goods to customers. *Assisting in implementation of sales strategy and promotion set by...