Jr Accounts Executive

HANDLE DAILY GENERAL ACCOUNTING MATTERS PREPARING MONTHLY,WEEKLY AND DAILY REPORTS FOR MANAGEMENT REVIEW PURPOSE FOLLOW UP ON PAYMENTMATTER FROM VENDOR,SUPPLIER OR CUSTOMERS HANDLING COMPANY BUDGET CONTROL ON FINANCIAL AND PREPARE THE REPORT ACCORDINGLY WHEN REQUIRED HANDLING AND RECORD IN AND OUT OF COMPANY CASH FLOW TRI SHAAS SDN BHD is a MYDIN franchise's...

Manage day-to-day financial transactions including accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze financial reports such as balance sheets, income statements, and cash flow statements. - Assist in the preparation of budgets and forecasts, and monitor variances. - Reconcile financial discrepancies by collecting and...

_**URGENT!**_ - Able to handle full set of account (AP, AR, GL, Taxation) - Responsible for the treasury function of the Company including managing the cash flow, fund planning and etc. - Perform daily collection, payments, hire purchase and other credit control related activities. - Verifies the completeness and accuracy of documentations. - Preparation of...

Prepare full set of accounts including variance analysis and cashflow for month end and year end closing for company. - Prepare Budget and Forecast for quarter closing - Prepare timely payments to suppliers and ensure invoices are duly authorized in accordance to company policies - Perform other financial operations such as petty cash management, bank...

Prepare full set of accounts including variance analysis and cashflow for month end and year end closing for company. - Prepare Budget and Forecast for quarter closing - Prepare timely payments to suppliers and ensure invoices are duly authorized in accordance to company policies - Perform other financial operations such as petty cash management, bank...

**JOB RESPONSIBILITIES INCLUDE**: **1. Accounting** a. Provide monthly management reporting and analysis. b. Ensure submission for all month-end and ad-hoc reporting within timeline set. c. Ensure all provisions are supported by analysis and accounts are reconciled monthly. d. Monitor proper record for Balance Sheet items such as Fixed Asset, Deposit,...

Manage and reconcile all the company’s accounting transactions, including AR and AP. - Processing and recording transactions including verifying, and posting receipts for goods sold or services rendered. - Timely preparation and dissemination of the company's financial statements. - Ensure monthly or annual closing and timely payments for payroll,...

**Responsibilities** - To assist Accounts Executive to handle full set of accounts and cash flow management - To learn about accounts receivables and account payable - To assist and learn correspondence with suppliers and authorities/3rd parties - Assist of filing, keep record and assuring accurate documents filing - Assist for General office administration...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

**About Superb Innovative Skills Sdn Bhd** We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai Buloh,Shah Alam, Selangor and it is link with MRT Kampung Selamat (Yellow Line-Putrajaya) **Get to know our Team** Our team is made up of highly skilled and professional individuals in order to...

Administrations Supervising day-to-day operations of the administration of the company. Manage procurement activities for consumable and material for project. Developing, reviewing, and improving administrative systems, policies, and procedures. Collecting, organizing, and storing information using computers and filing systems. Manage leave and attendance...

To perform general administration and data entry duties. (E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting) - Maintain a systematic filing system and safe keeping of important documents - Follow-up payment, outstanding invoice & office maintenance - Able to handle payment voucher/claim/statement/proforma invoice/ Invoicing...

Responsible for preparing and maintaining accurate financial statements, including P&L, balance sheet, and trial balance, along with ensuring precise journal entries, bank reconciliations, and inventory tracking. - Manage accounts receivable and payable (AR & AP) processes - Liaise with auditors, tax agents, bankers, and trade finance providers. - Manage...

1. Compile claim summary from goggle drive for all centers and double check with DiMS System for each patient. Also cross check with system Lembaga Zakat Selangor (if applicable) 2. Posting claim summary and knock off payment into SAP system. 3. Update monthly claim summary into excel and also update latest status collection from ehemo and inspire for...

**Responsibilities** - Assisting in the planning and execution of marketing and PR campaigns. - Facilitate internal communication with the Internal Marketing & Ad Ops team to support potential business opportunities. - Being involved in digital marketing as well as social media marketing. - Helping clients with inquiries, providing support in managing their...

As an E-Commerce Key Account Manager at Rurutiki, you will be responsible for nurturing and growing relationships with our e-commerce brand partners. You will serve as the primary point of contact, ensuring their success on our platform and facilitating their growth. This role requires a deep understanding of e-commerce trends, excellent communication...

Handle full set of accounts including, accounts receivable and accounts payable. - Perform regular statement of reconciliation for customers and suppliers. - Prepares and records asset, liability, revenue and journal entries. - Perform a variety of accounting / finance tasks including inventory valuation, financial and management reports. - Liaise with...

ASSISTANT ACCOUNT EXECUTIVE a) Assist Account Executive in maintain and handle financial and accounting functions that include full set of account and prepare various financial/accounting reports, reconciliation, budgeting, cash flow management and SST filling. b) Assist Account Executive in preparing and maintain income statements, balance sheets, monthly...

**Principal Duties and Responsibilities**: - Responsible for full spectrum of Human Resource function including but not limited to Foreign Worker Management, Recruitment, Training & Development, Payroll, and other Human Resource ad-hoc related matters. - Assist on the full cycle of recruitment including preliminary interview and scheduling of interviews. -...

Company Profile: **Sekinchan Dim Sum Sdn Bhd** Area: Puncak Alam, Selangor Manufacturing Company for the Frozen food. Working Hours : Monday-Friday (08:30-18:30) **Salary Range: RM2,500 - RM3,500** **Position : Costing Executive** **Responsibilities and Duties**: 1. Raw Material Cost Analysis - Conduct detailed analysis of raw material costs, including...