Account Executive

**Job Descriptions**: - Handling Account Payable and Receivable. - Issuance of payment vouchers. - Monthly reconciliations of accounts. - Maintain proper filing record. - To perform any other duties as assigned from time to time. **Job Requirements**: - Proficient in English, Bahasa Malaysia, Mandarin. - Good communication and interpersonal skills and...

Account executives work in many fields and help grow their companies by finding leads, closing sales, supporting existing clients, formulating sales strategies, and communicating product value to clients. They may also be known as account handlers. **Salary**: RM1,800.00 - RM2,500.00 per month **Benefits**: - Free parking - Maternity leave - Opportunities...

Accounting managers assume responsibility for all accounting activities relating to financial reporting. They develop and maintain accounting principles and procedures to ensure timely and accurate financial statements issued, supervise accounting staff and manage the accounting activities within the appropriate time frame and budget. Manufacturer of organic...

**JOB RESPONSIBILITIES**: Familiar with basic accounting principles. Managing account receivables functions includes collection of cash, credit card, and e-wallet payments from branches Ensure the AR data is captured into the accounting system accurately. Bank accounts reconciliations. Prepare weekly aging reports and review AP aging to ensure...

**JOB DESCRIPTION** - Handle full set accounts and month end closing. - To prepare and analyze month end reporting. - Assist and managing financial systems/policies. - Verify all Debtor and Creditor outstanding balance against Debtor and Creditor statement are tally. - Follow up and obtain payment from client by weekly basis based on payment term. - Prepare...

Must able to handle full set account. Monday to Friday and 5th Saturday. Responsibilities: - Overall responsible for the day to day accounting functions - Maintain full set of accounts & some HR matters Prepare management accounts together with financial analysis - Analysing financial result. Attend to external auditors. Liaise with tax agents and...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Audit...

**COMPANY : VOLTAKE ENERGY SERVICES** **Key Responsibilities**: 1. Handle full set of accounts and financial reports. 2. Assist in preparing monthly management reports. 3. Timely issuance of invoices, debit, and credit notes. 4. Update invoices, CN, and DN in the accounting system. 5. Reconcile debtor and creditor statements. 6. Ensure accurate AP/AR...

Responsibilities 1. Experience in handling accounts; 2. Handle invoices, payments vouchers and book keeping; 3. Maintain proper filing and keep sufficient accounting records; 4. Handle administration matters, including office purchases, upkeep and maintenance of office equipment and fixed assets; 5. Handle annual renewal for licenses and submission for EPF,...

1. Handling full set accounts involving issuing invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and Balance Sheets) and reporting to Director on monthly basis. 2. Perform monthly bank reconciliation and resolve any reconciliation differences. 3. Prepare debtors statement and aging reports for...

**Responsibilities**: - 1. Experience in handling accounts; - 2. Handle invoices, payments vouchers and book keeping; - 3. Maintain proper filing and keep sufficient accounting records; - 4. Handle administration matters, including office purchases, upkeep and maintenance of office equipment and fixed assets; - 5. Handle annual renewal for licenses and...

**JOB DESCRIPTION** - Handle full set accounts and month end closing - To prepare and analyze month end reporting. - Assist and managing financial systems/policies. - Verify all Debtor and Creditor outstanding balance against Debtor and Creditor statement are tally. - Follow up and obtain payment from client by weekly basis based on payment term. - Prepare...

1. Experience in handling accounts; 2. Handle invoices, payments vouchers and book keeping; 3. Maintain proper filing and keep sufficient accounting records; 4. Handle administration matters, including office purchases, upkeep and maintenance of office equipment and fixed assets; 5. Handle annual renewal for licenses and submission for EPF, Socso, EIS, SST...

Monitoring costing of all product lies. Perform costing analysis. Highlight loss making product if any. - Maintain and updating fixed asset and tooling register to ensure its completeness and accuracy. Tagging and quarterly verification of fixed asset to ensure its existence. - Responsible for full set of accounts and cost center reporting. - Inventory...

Account Payables - Ensure invoice processing, supplier payment, utilities payment, employee advance/claims and etc are posted accurately and on timely manner. - Process all staff claims in compliance with the Company's policies and procedures. - Ensure the database of vendors and suppliers is updated and the accuracy of financial information in the...

1. Maintaining and servicing existing company accounts in meeting the target set. 2. Explore for new accounts opportunities and follow up until sales are obtained. 3. Plan, execute, review and achieve monthly and yearly sales target. 4. Maintain the good collaboration with internal departments in order to serve customer needs. Manufacture of paper and paper...

1. Maintaining and servicing existing company accounts in meeting the target set. 2. Explore for new accounts opportunities and follow up until sales are obtained. 3. Plan, execute, review and achieve monthly and yearly sales target. 4. Maintain the good collaboration with internal departments in order to serve customer needs. 5. Open for fresh graduates...

Ensure submission for all month-end and ad-hoc reporting within timeline set PALM OIL MILL Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

1. Responsible for maintaining full set of accounts (AR, AP, & GL). 2. Ensure accurate, timely monthly/ yearly financial closing and reporting. 3. To ensure accounting records are properly maintained and reconciled. 4. Monitor cash flow management, budgeting, consolidation of accounting information internally. 5. Maintain fixed assets register. 6. Work...

Job Responsibility - To handle full set of accounts and cash flow management - To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Handle of filing, keep record and assuring accurate documents filing - General office administration works -...