Account Executive

Responsible for managing the General Ledgers of the group of companies - Payables: - Review and verify vendor invoices received before posting into Sage accounting system - Process and validate all travel and expense claims - Process payments in compliance with finance policies and procedures - Age and analyse payables - Receivables - Generate sales...

List-ID: 103203798Today 18:07 **Job Description**: - Be a part of Acumen Alpha Advisory Sdn Bhd team! We are looking for great new talents who has passion, motivated and person who eager to learn! Job Highlights - A firm that offers rewards, benefits & perks that personal value - A workplace where they can build relationships - A clear career path &...

To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. - To assist Senior Accounts Executive in monthly closing, journal adjustment, prepare closing report. - Prepare payment voucher & online banking payment, liaise with supplier. - To checking the daily & monthly Sales tally with the Merchant...

**Position**: Finance Executive **Location**: Bangsar South **Working Hours**: Monday - Friday / 8.30am - 5.30pm **Salary**: RM3,300 - RM3,500 **Contract Duration **:6 month (Renewable based on performance) **a. Accounting & Reporting Unit** 1. To perform data entry for current accounting system MSGP during Vector-GP & Raptor-BC Parallel Run period. 2....

Handle full set of accounts and generate relevant reports - Perform day-to-day accounting functions including cash book, petty cash, audit schedule, cash flow, and management reporting - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes...

Handle full set of accounts and generate relevant reports Perform day-to-day accounting functions including cash book, petty cash, audit schedule, cash flow, and management reporting Plan and control the company’s cash flow, funding and budget allocation Control and manages end-to-end financial processes in support of the account which includes...

The role requires a strong attention to details, analytical skills, and the ability to work effectively with numbers and financial data. Duties and Responsibilities: - General Accounting: Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Prepare and maintain accurate...

**Requirements** - Minimum Diploma/Degree in Accounting - With/without experience - Computer literate - Fresh graduates are encouraged to apply **Responsibility** - To handle full set of accounts - To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection. - To update monthly ageing report. - To assists superior as when...

**Roles and Responsibilities** - Managing a Company's receivables includes invoicing customers, tracking payment and reconciling debtors accounts. - Follow up customer’s outstanding invoices. - Responsible for preparing, checking & monitoring all payment issues, and compliance with internal control procedures & accounting policies. - Monitor daily sales...

_**VERY URGENT!**_ **ROLE SUMMARY** - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit...

_**SUMMARY**:_ Continually look for opportunities to improve our day-to-day execution of the service we deliver to our accounts on a global basis, as well as identify business development opportunities that will increase annual GP contribution. - **ESSENTIAL FUNCTIONS**:_ **Tactical Responsibilities** - Lead and manage the implementation of any new...

Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end...

**ACCOUNTS RECEIVABLES OFFICER** **DUTIES AND RESPONSIBILITIES**: - Follow up and update customers re payment status online via all our payment gateways - Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. - Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure...

**Job Descriptions**: - Prepares financial statements and documents monetary transactions and income statements. - Oversee the activities performed by other finance roles such as auditing and accounting. - Plans and verify business documents for completeness. Manage cash flows, prepare budgets and present reports to management for advisory and...

**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost centre. - Monthly bank reconciliation. - To ensure timely payment especially Car Park Rental to respective Landlords and all statutory payment to Inland Revenue Department & HP & Leasing Co. -...

**Requirements** - Process refunds accurately and promptly according to company policies and procedures. - Manage all payments for suppliers and claims across four countries, ensuring timeliness and accuracy. - Compare forex rates for purchase payments to optimize currency exchange transactions. - Key in purchase data accurately and promptly, updating...

**Job Descriptions**: - Prepares financial statements and documents monetary transactions and income statements. - Oversee the activities performed by other finance roles such as auditing and accounting. - Plans and verify business documents for completeness. Manage cash flows, prepare budgets and present reports to management for advisory and...

Preparation of **full set of accounts** including monthly management report with analysis report, required schedules, bank reconciliation and inter-company reconciliation. - Responsible for **handling tax compliance** work such as tax estimation, tax filing, tax queries, tax audit and tax payment. - Responsible for **preparation of audited financial...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

Perks: - Health and Wellness allowance:Your well-being is our priority! - Mental Health LeaveWe understand the importance of mental well-being. Take time off when you need it with mental health leave provisions. - Birthday Leave: Celebrate your special day with an additional day off on your birthday! - COCOcredits: Feel fabulous inside and out! Enjoy...