Account Executive

**Company**:Dha Maju **Address**:Rawang **Position**:Account Executive **JOB OVERVIEW** Responsible for managing accounts, finances, and office administration. **JOB RESPONSIBILITIES** - Responsible for preparing full set of organizational accounts. - Ensure timely closure of monthly accounts and provide monthly management reports. - Manage documentation...

Duties include: Reporting to Senior Account Executive and Finance Manager Link between customer and the company including maintaining client-company relationships in the process of opening customer account Data entry, recording, prepare P & L reports on business campaigns and send progress reports to senior account executive. Coordinating and...

**ACCOUNT EXECUTIVE** **Duties**: Ø Reporting to Senior Account Executive and Finance Manager Ø Link between customer and the company including maintaining client-company relationships in the process of opening customer account Ø Data entry, recording, prepare P & L reports on business campaigns and send progress reports to senior account...

Company:Dha MajuAddress:RawangPosition:Account ExecutiveJOB OVERVIEWResponsible for managing accounts, finances, and office administration.JOB RESPONSIBILITIES Responsible for preparing full set of organizational accounts. Ensure timely closure of monthly accounts and provide monthly management reports. Manage documentation and all records in the financial...

**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...

**Description** **Description of School** Straits International School Rawang is part of the International Schools Partnership (ISP), a leading International Education company based in London with 80 schools across the world. Straits International School opened its doors in Oct 2018, and it currently offers high quality Cambridge education for Early Years,...

**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...

Location: - Rawang- Specialisation: - Accounting & Finance- Salary: - MYR 48,000 - 72,000 (Annual)- Reference: - PR/157121- Contact details: - Jace Lai- Job published: - April 15, 2024 15:55**ABOUT THE JOB** Assist Accounts Manager for smooth accounting operations in the organization. Ensure timely accounting reporting and fulfil accounting standards and...

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...

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...

Location: Rawang Specialisation: Accounting & Finance Salary:MYR 48, ,000 (Annual)Reference: PR/ Contact details: Jace Lai Job published:April 15, :55ABOUT THE JOBAssist Accounts Manager for smooth accounting operations in the organization. Ensure timely accounting reporting and fulfil accounting standards and audit requirements.- JOB 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.Ensure follow up on customers...

**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...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to **accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks**. He/She works specifically with **accruals, fixed...

To handle full set of accounts: AP, AR, and G/L. - To handle two accounts system. - To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection. - To submit management report as per dateline. - To update monthly ageing report. - To assists superior as when required. - To perform any other ad-hod assignment as and when...

**Role and Responsibilities** **Finance**: - Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report - To key in the details of the various financial transactions made by the company officials in the ERP system. - Prepare monthly cash flow forecast and analysis of expenses budget. - Prepare online...

**Role and Responsibilities** **Finance**: - Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report - To key in the details of the various financial transactions made by the company officials in the ERP system. - Prepare monthly cash flow forecast and analysis of expenses budget. - Prepare online...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with accruals, fixed assets...

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS PAYABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 4) BANK RECONCILIATION 5) PETTY CASH RECORDS - EXPENSES & REIMBURSEMENT 6) JOURNAL FOR PAYROLL ENTRIES 7) TO ENSURE MONTHLY PROFIT AND LOSS COMPANY...

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS PAYABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 4) BANK RECONCILIATION 5) PETTY CASH RECORDS - EXPENSES & REIMBURSEMENT 6) JOURNAL FOR PAYROLL ENTRIES 7) TO ENSURE MONTHLY PROFIT AND LOSS COMPANY...