Account Executive

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

**ACCOUNT EXECUTIVES (located in Senai)** Manage full set of basic accounts Reconcile bank statement, expenses, bills and other financial documents. Maintain accounting database by entering data (Auto Count software), general duties. Submission of EPF, PCB, SOCSO and LHDM AR, AP & GL knowledge is an advantage. **Job Requirements**: 2.At least 2 Year(s)...

We are seeking a detail-oriented and motivated Accounts Executive to join our dynamic team. **What we have for you?** - Established public listed company with good medical benefits - 5 days work per week - Cozy & modern working environment - Comprehensive training provided & good career growth - Work location: Senai **You will play an important role...

Assistant Account Executive Responsibilities: Assist in preparing full set of account. Maintain proper accounting documentation filling. Maintain and update customers and suppliers’ data base, process all billings. Upkeep and maintain accounting records of general and subsidiary ledger, account receivables and payable, revenue and operating expenses....

We are seeking a diligent Accounts Payable Executive to join our fast-paced finance team. In this role, you will be responsible for managing the full accounts payable process including recording, verifying, reconciling, and paying company expenses and invoices. **Main Responsibilities**: Process invoices and expenses for payment within designated...

**Full job description** **Requirements**: - Min Diploma or Degree in Accounting/ ACCA - Minimum 2-3 years working experience in the related field. - Fresh graduates are welcome to apply. - Required skills: Basic computer skills, Ms Word & Excel. - Experience of SQL Accounting System will be advantage. - Required Languages: Mandarin, Bahasa...

Job Responsibility AR-Bill Customer - To prepare monthly sales report & journal. - To prepare customer monthly statement of accounts and credit control from local and overseas customer. - To liaise with any financial issues & overdue payment with customer. - Issue Official Receipt & update into system excel file and cash book once received payment from...

**Responsibilities**: **Daily Cash Flow Management**: - Record and monitor daily cash flow transactions. - Ensure accuracy and completeness in daily cash reporting. **Monthly Reconciliation**: - Perform monthly reconciliation activities to ensure accurate financial records. - Investigate and resolve any discrepancies identified during...

Job Responsibility - To handle full set of accounts including day to day operations matters. - To perform monthly closing of accounts. - To ensure financial statements are accurate and timely. - To prepare financial statements, notes to accounts, cash flow projections, fixed assets register, SST submission and relevant reports for management and statutory /...

We are currently seeking a talented and motivated individual to join our finance team as a Finance Executive. As a Finance Executive, you will be responsible for assisting in various finance-related tasks and ensuring the smooth operation of financial processes within the organization. The following requirements are essential for this role: - Bachelor's...

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND** ** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ** **Job Highlights** - Dynamic Work Environment with Small Team - Have full Support Account Clerical Team - Bonus guarantee - Independent Environment - Direct Management Reporting - To independently handle full Set Accounts - Manufacturing & Trading -...

**Key Responsibilites**: - Process general journal entries, payment vouchers, and receipt vouchers and update cashbook. - Send Statements of Account (SOA) to customers and issue credit notes and debit notes for customer transactions. - GST submission to IRAS and reviewing reconciliation. - Assist in updating annual budgets into the system. - Prepare monthly...

Finance Executive Responsibilities: Prepare payment to suppliers and collection from customers Manage cash flow and monitoring the financial transactions.  Prepare letter of credit or bank guarantee. Prepare Bank reconciliation and analysis of accounts and schedules. Responsible for accurate and timely closing of payment. Handle ad-hoc financial...

* Familiar with consolidation of group accounts. - Able to handle financial reporting and taxation. - To review and analyse the monthly and quarterly financial results. - Liaising with auditors, tax agents and other local authorities. - Perform other duties as and when delegated i.e. back-up function and ad-hoc projects. - Proficient in Mandarin, English and...

Detailed Description: Supports Asia Regional Controllers in identifying gaps in Finance policies and processes and working with Corporate to address the gaps via policy revisions or improved procedures guidance; ensuring awareness & understanding of policies & processes across the team. Ensuring documentation around key processes exists and...

Handle full sets of accounts.Assist on annual audits and reporting requirements / corporate tax requirements and liase with auditors and tax agents.To develop and maintain procedures for cost and margin analysis.To prepare weekly report for project analysis.Provide cost analysis / profit margin report to assist management in decision making or other...

1) To drive sales to meet company target. 2) Maintaining and Services existing accounts. 3) Developing new accounts 4) Ensure on-time collection on payment. 5) Provide timely sales report, quotations and other sales related documents. 6) Follow-up on daily delivery schedule 7) Liaison with customers for quality issues **Ability Skills &...

Review and verified purchase requisition - Review and verified purchase requisition - Sourcing, negotiate & buying with vendor. - Issue Purchase Order And release - Follow-up purchase Delivery confirmation and pull in schedule - Update daily report -material cost & Job Order & Supplier monthly performance tracking. - Confirm received quantity and posting DO...

Handle full sets of accounts.Assist on annual audits and reporting requirements / corporate tax requirements and liase with auditors and tax agents.To develop and maintain procedures for cost and margin analysis.To prepare weekly report for project analysis.Provide cost analysis / profit margin report to assist management in decision making or other...

**Qualification**:Bachelor in Quantity Surveying **Experience**:1-3 years of experience (prefer with structural steel experience) **Job Scope**: - To assist and carry out pre-contract and post-contract activities - To prepare and submit pre-qualification documents, tender bids and quotation. - To prepare and submit progress claims and final accounts to...