Account Executive

**Possess a recognized Accounting Degree or Diploma with a minimum of 1 year of experience**: - **Having knowledge of a full set of accounts & UBS Accounting System knowledge is an advantage**: - **Proficient in Using Computers and Calculations**: - **Manage Accounting & Administrative Tasks**: - **Honest, Trustworthy & Responsible**: - **Location:...

Manage and maintain financial records, including accounts payable and receivable. - Prepare and process invoices, payments, and expense reports. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of financial statements and reports. - Monitor and track financial transactions to ensure accuracy...

Effectively and timely processing of supplier invoices, director expenses reimbursement, company credit card expenses, and petty cash while ensuring G/L account code and cost centre are correctly recorded. - Ensure accurate AP Aging report is maintained and provided to superior when requested. - Accurate and timely AP payments made in accordance with company...

**Job description** - Prepare monthly payroll reconciliation. - Prepare monthly journals for payroll and salary payments. - Prepare Annual EA form and annual salary summary. - Deal with employee queries relates to payroll matters. - Assist Accounts Payable on audit of i-expenses (staff claims). - Assist in budgeting. - Interacting with auditors of Internal...

Monitor the cash flow collection and payments. - Directs the installation and maintenance of accounting records to show receipts and expenditures. - Monitor and participate in the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, assets and operating expenses, and insurance records. - Participates...

**Responsibilities**: - Manage office & provide administrative assistance to management. - Handle accounts and other relevant ad-hoc task assignments. - Reviewing and reconciling accounts & financial statements. - Report on the status of accounts payable and receivable, maintaining updated records of invoices and receipts. - Ensure transactions are...

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

**Financial Record Management**: Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices, ensuring compliance with accounting standards. **Budgeting and Forecasting**: Assist in the preparation of budgets and financial forecasts, providing insights and analysis to support strategic decision-making. **Accounts Payable...

**Duties and Responsibilities**: - To handle full set of account for trading and manufacturing. - To handle employees payroll processing. - To liase with external auditor and tax agent on annual financial reports. - To liaise with Bank and Government agencies on issue related to account and administration. - To prepare reports in relation to cash flow,...

Handle receivable, payable, banking, monthly expenses, monthly installment, foreign workers wages Pay: RM2,000.00 - RM3,000.00 per month **Benefits**: - Health insurance - Maternity leave - Parental leave Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Seremban: Reliably commute or planning to...

KEY ACCOUNTABILITIES: Perform 4 steps sales call to assigned customers Pre-call planning & preparation Outlet execution according to EOE standard (focus SKUs, POSMs & stock display, chilled & ready-to-serve stocks, product freshness and amenities) Sell-in of promotions, innovations and assortment optimization, and utilize outlet contract to drive...

KEY ACCOUNTABILITIES:Perform 4 steps sales call to assigned customersPre-call planning & preparation Outlet execution according to EOE standard (focus SKUs, POSMs & stock display, chilled & ready-to-serve stocks, product freshness and amenities) Sell-in of promotions, innovations and assortment optimization, and utilize outlet contract to drive sales...

Organize and set up all kind of corporate and wedding event Bachelor's or Equivalent

Manage setup, configuration and safe operation of the company's network server and main equipment; familiar with various desktop and mobile operating systems; - Conduct the daily maintenance and management of the company's access control terminal equipment, terminal peripherals, and equipment network lines to ensure the smooth flow of all kinds of...

KELAYAKAN (JOB REQUIREMENT) Lelaki/Perempuan Min. SPM/ Diploma Berumur 18 - 35 tahun Mempunyai asas perakaunan Mempunyai asas pengalaman dalam urusan akaun mínima 1 tahun Boleh mula BEKERJA DENGAN SEGERA Mempunyai kenderaan sendiri KETERANGAN PEKERJAAN (JOB DESCRIPTION) Merekodkan transaksi akaun Menyediakan payment voucher dan supporting documents bagi...

**Responsibilities** - Keep accurate records for all daily transactions. - Perform daily accounting operations and handle full sets of accounts. - Prepare monthly financial report, closing schedules, reconciliations and other accounting tasks. - Prepare and maintain accurate and up-to-date balance sheets. - Preparation of audit schedules with supporting...

Multiple work location: - Kuala Lumpur - Selangor - Perak - Penang - Johor **A DAY IN THE LIFE WORKING IN SALES PRODUCT EXECUTIVE** 1. A day in the life of a medical sales executive can often be long and challenging, but incredibly rewarding. 2. Start the day with clear plan of what the day ahead entails and report to supervisor. Planning must be...

Multiple work location: - Kuala Lumpur - Selangor - Perak - Penang - Johor **A DAY IN THE LIFE WORKING IN SALES PRODUCT EXECUTIVE** 1. A day in the life of a medical sales executive can often be long and challenging, but incredibly rewarding. 2. Start the day with clear plan of what the day ahead entails and report to supervisor. Planning must be...

Responsible to handle full set of accounts with proper financial report.Prepare monthly closing of accounts and reports in a timely submission to Management.Assist in preparing / checking monthly / SST reporting and filing.Maintain efficient filing system for audit and statutory requirement.Assist in ad-hoc assignments and any other related tasks, as and...

Responsible to handle full set of accounts with proper financial report.Prepare monthly closing of accounts and reports in a timely submission to Management.Assist in preparing / checking monthly / SST reporting and filing.Maintain efficient filing system for audit and statutory requirement.Assist in ad-hoc assignments and any other related tasks, as and...