Account Executive

**Prepare FULL Set Account. Good communication, interpersonal and problem-solving skills. Reconciles the department's accounting activities to ensure accuracy and completeness. Manage day to day finance operations activities. To support month end, quarterly and year-end financial closing and reporting. Responsible for tax submission. Liaise with auditors,...

Are you a skilled Finance Executive looking for a new challenge? Look no further than Jun Hong Trading Sdn Bhd! As a key member of our finance department, you will be responsible for managing our financial functions and driving business growth.The successful candidate will have proven experience in financial management and accounting, with excellent...

**Main duties & Responsibilities** Purchase Ledger - Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. - Process employee expenses, ensuring all receipts are received on a timely basis - Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment...

**Responsibilities**: - Handle Accounts Receivable and Accounts Payable. - Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc. - Monitor cash position of the company on a daily basis. - Ensure accurate and timely billing to customers. -...

Handle Accounts Receivable and Accounts Payable. - Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc. - Monitor cash position of the company on a daily basis. - Ensure accurate and timely billing to customers. - Ensure follow-up on...

Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc. -Monitor cash position of the company on a daily basis. -Ensure accurate and timely billing to customers. -Ensure follow-up on customers...

**Highlights**: People-Centered Management Friendly and conducive working environment Career Advancement RESPONSIBILITIES - To Handle Full set of accounts and GST. - Prepare monthly accounts payable and accounts receivables. - Daily activities related to Invoicing, issues Cheques, Credit control etc. - Reconcile daily accounting records to monthly...

**Responsibilities**: - To handle accounts receivable/ accounts payable functions and general ledger accounting. - Preparation of journals, schedules, daily collection and bank reconciliations. - To participate in entering, updating and retrieves accounting data from accounting system. - To issue debit note and credit note to customer group and incharge for...

Add expected salary to your profile for insights.Our principal activities are tendering, trading and processing of scrap materials for Ferrous and Non-Ferrous metal such as steel, aluminum, and plastic.Responsibilities:Perform recurring, reclassification and reversal journal entries relating to salaries, banking, assets, cash book, etc. for month end...

Responsibilities:Handling full set of accounts, budget, cash flow, costing and perform month end closing in a timely manner (Project accounts & Property Development accounts).Preparation of monthly and quarterly management report and analysis of financial results.Prepare bank reconciliation and monitor daily bank balances.Assist in audit and tax...

**Responsibilities**: - Handle a full set of accounts of a manufacturing-based organisation, managing daily and month-end accounting functions - Timely production of monthly management accounts - Properly maintain accounting records and supporting schedule, including key reconciliations in connection with the monthly management accounts - Liaise with other...

Using auto count, Handle full set of account (AP,AR & GL) and perform month end losing in a timely, Prepare SST submission 1. To penetrate OEM market 2. To become the engineering and designing manufacturer 3. To become One Stop Consortium provider to support customer Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Manage the day-to-day financial and accounting operations, including all payables, receivables function, expenses record & credit control. - Liaise with other departments to complete the closing of all month-end and year-end accounts. - Assisted in preparing timely and accurate monthly financial and management reports. - Assist with annual tax returns and...

**Responsibilities**: - Need some knowledge of doing full set accounts such as Account Payable, Account Receivables, General Ledger, Bank Reconciliation, and other accounting functions - Responsible for day-to-day finance and accounts administration tasks. - Ensure proper maintenance of record, documentation, and filling to support all accounting entries. -...

**Requirement** - Computer literate proficiency in Microsoft Excel and accounting system. - Able to **START WORK IMMDIATELY** will be added advantage - Minimum 1-2 years accounting experience with good knowledge af Accounting software - Ability to multi-task, meticulous and details oriented and work independently and collectively as a team with mínimal...

**Company**: DHA Maju **Position**: Account Cum Hr **Salary**: RM2000-RM2300 **Location**: Rawang Pengurusan Akaun: a) Bertanggungjawab menguruskan hal-hal berkaitan dengan carta akaun dantransaksi GL, BS dan PL seperti Jurnal Entri, Invois, Delivery Order, Nota Debit dan Nota Kredit. b) Menutup akaun kewangan pada setiap bulan atau pada tempoh yang...

We are Jun Hong Trading Sdn Bhd, a dynamic company seeking a skilled Finance Executive to join our team. As a key member of our finance department, you will be responsible for managing our financial functions and driving business growth.The successful candidate will have proven experience in financial management and accounting, with excellent analytical and...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

1. Monitor day-to-day finance department operations which includes invoicing, payment processing, and petty cash management.2. Preparing weekly cash flow budget, overdue debtor aging report, monthly sales report, etc.3. Preparation of management reports, Profit and Loss Statement and Balance Sheet.4. Performing basic office tasks, such as filling, data...

Position Title: Management Accountant - Remote WorkDepartment: FinanceJob Classification: Full-time ORGANIZATIONAL RELATIONSHIP Reports to: Senior Management AccountantDirect Reports: NoneKey Stakeholder Relationships:Internal: Senior Management Accountant, Commercial Teams, Supply Chain and Procurement, Marketing, Operations Team, and Finance &...