Accounts Executive

Job Description - To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting report and etc.) - Liaise with Company Secretary, auditors, tax agents and co-operate with them to fulfill the requirements set by the statutory bodies. - Responsible and to perform...

To verify, update and record staff claims & advances. - To check supplier invoice - Reconcile bank statements - Assists in the issuance of cheques when necessary - Update the ledger card & accounting software - Prepare monthly profit loss & report - Reconcile bank cash books, creditor, debtor and etc - Performs account & administration duties. - To prepare...

To verify, update and record staff claims & advances. - To check supplier invoice - Reconcile bank statements - Assists in the issuance of cheques when necessary - Update the ledger card & accounting software - Prepare monthly profit loss & report - Reconcile bank cash books, creditor, debtor and etc - Performs account & administration duties. - To prepare...

The Company Onemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009 Job Responsibilities - Responsible for general accounting reporting and work - Perform office duties to ensure business run smoothly and efficiently - Prepare monthly closing and payroll - Liaise with auditors, company...

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer) ROLES & RESPONSIBILITIES - Prepare the general entries and maintain the monthly general ledger, cashflow and budgeting - Assisting with preparation of financial statement and analysing the monthly...

YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer) ROLES & RESPONSIBILITIES - Prepare the general entries and maintain the monthly general ledger, cashflow and budgeting - Assisting with preparation of financial statement and analysing the monthly...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To handle Accounts Payable & Accounts Receivable - Perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers. - Perform timely collections of receivables in accordance with credit terms granted and follow up...

To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting report and etc.) - Liaise with Company Secretary, auditors, tax agents and co-operate with them to fulfill the requirements set by the statutory bodies. - Responsible and to perform daily banking...

Kemasukan : 15/3/2024 **Kelayakan;** - Mempunyai kenderaan sendiri - WANITA berumur 25 tahun hingga 30 tahun - Mempunyai kelulusan Akaun (Minimum Diploma) - Berpengalaman dengan sistem SQL - Berpengalaman 3 tahun dalam jawatan Eksekutif Admin Akaun - Boleh bekerja SABTU & AHAD - _Punctual_ - Berdedikasi dan bertanggungjawab **Skop Kerja;** - Pastikan semua...

**Requirements**: - Able to work independently with minimum supervision - At least 1 year related working experience - Required to speak & write in English, Malay - Diploma & degree in Finance / Accounting or equivalent required credit in mathematics (SPM) - Knowledge to handle MYOB System and Microsoft office software **Responsibilities**: - Responsible...

**Position Overview**: **Accountability & Responsibility** 1. Providing support to the Accounting Department 2. Processing transactions, issuing cheques and updating ledgers 3. Create and update revenue and expense reports 4. Monthly reconciliation for bank, debtors and creditors 5. Prepare, review and filing payroll 6. Enter financial transactions...

Nature-co Supply Chain Sdn Bhd Position : Account Manager Working hour : 9am - 5pm MON - FRI 1. - We are a supplier of domestic and imported fresh produce, such as fruits and vegetables. Our company in expending. This is a great opportunity for a passionate individual, who understands and has experience in the inner workings. 2. SALARY, ALLOWANCE &...

**a.** **PREPARING-Engineering Invoice Processing & LIV-** The compilation, calculation, and checking on tax invoice details (including vendor name, invoice date, invoice number, quantity and price, and SST amount), delivery order/ job order/ service report (received acknowledgment from respective personnel), purchase order, cheque requisition form,...

**a.** **PREPARING-Engineering Invoice Processing & LIV-** The compilation, calculation, and checking on tax invoice details (including vendor name, invoice date, invoice number, quantity and price, and SST amount), delivery order/ job order/ service report (received acknowledgment from respective personnel), purchase order, cheque requisition form,...

Job Description To handle full set of accounts (Perform month end closing, yearend closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting report and etc.) Liaise with Company Secretary, auditors, tax agents and cooperate with them to fulfill the requirements set by the statutory bodies. Responsible and to perform daily...

**Responsibilities**: - Input bank charges incurred by customers for credit payments and overdue payments in the accounting system on a weekly basis. - Issue official receipts according to the payment method. - Conduct daily cash counts collected from the sales operation office. - Generate bank transaction reports to verify payments made by customers. -...

To verify, update and record staff claims & advances. To check supplier invoice Reconcile bank statements Assists in the issuance of cheques when necessary Update the ledger card & accounting software Prepare monthly profit loss & report Reconcile bank cash books, creditor, debtor and etc Performs account & administration duties. To prepare day to day book...

**Responsibilities**: - Perform supplier statement of account reconciliation - Coordinate and execute the payments of invoices, ensuring adherence to payment terms - Process electronic funds transfer and manage payment approval workflows - Maintain accurate & up-to-date financial records, including accounts payable & account receivable - Key in bank charges...