Account Executive

**Position level : Junior/ Senior** **Headcount : 2 (New)** **Division : Finance Shared Service** ** Oversee OEM trading hub supply chain end to end process and ensure proper control is in place.** ** Monitor PO (Purchase Order) Status, convert PR (Purchase Requisition) to PO.** ** Overseeing sales/ COGS/ Inventory, manage intercompany transaction...

**Account Executive** **Duties and responsibilities**: - Post accurate accounting records for all daily transactions. - Perform invoice validation for PO and non-PO invoices. - Daily and monthly account payable (AP) and account receivable (AR) function. - Prepare all payments and remittances. - To assist on the inventory control and other related field. -...

Job Descriptions **Responsibilities**: - Prepare monthly closing reports - Knowledge handle full set account - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Responsible for budget preparation, sales and variance analysis - Present financial analysis - To control & monitor work processes and...

**Position level **:HOD/ Director **Direct reporting **:HQ HOD (Regional) **Subordinates **:8 headcounts **Traveling **:Up to 20% (ASIA) **Summary** - Manage **contract agreement & negotiate with suppliers.** - To manage 2 manufacturing plant and 1 IPO. - **Strong in costing** to manage product cost. (Raw materials/ Labor/ Overhead...

**Company Background**: LW Sys Industries Sdn. Bhd. is a thriving Metal Sheet & Machining company with a solid track record since our establishment in April 2009. We specialize in CNC mill and turn machining, sheet metal fabrication, sub-assembly, and strategic partnerships with painting and plating experts. Our commitment to precision and quality is...

Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. - Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. - Prepare payment vouchers / journal vouchers / bank reconciliations. - Manage various...

**About Balak's**: A proud homegrown brand from Penang. Balak’s honors raw material of gifts and turns quality wood into functional masterpiece, aiming to bring natural and ultimate ergonomic comfort into the workspaces. **Job Description: -** - To perform daily accounting operations and data entry updating accounting records on timely basis. - Reconciles...

Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. - Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. - Prepare payment vouchers / journal vouchers / bank reconciliations. - Manage various...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures. b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. c) Preparing bills, invoices and bank deposits. d) Schedule large shipments and plan logistics to...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures. b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. c) Preparing bills, invoices and bank deposits. d) Schedule large shipments and plan logistics to...

**Position level : Senior/ Manager** - Focus on corporate and commercial contractual matters and a complementary role in compliance, he/she will be responsible for providing expert legal advice on a wide range of corporate, commercial, and compliance issues. The role will encompass advising on contract negotiations, corporate governance, and regulatory...

RESPONSIBILITIES: - 1. Ensure timely preparation and submission of Group consolidation accounts and quarterly financial reporting. 2. Responsible for financial related activities including accounting, financial reports and analysis including preparation of company’s budget. 3. Corporate advisory relating to business opportunities & planning, corporate...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information, process customer and account source documents by reviewing data for deficiencies and verify entered customer and account data. We are an established Accounting Firm actively involved in...

**Key responsibilities**: - Generate and process customer invoices accurately and in a timely manner. - Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. - Maintaining records regarding payments and account statuses. - Investigate and resolve payment discrepancies and issues. - Communicate with customers and...

**Key responsibilities**: - Generate and process customer invoices accurately and in a timely manner. - Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. - Maintaining records regarding payments and account statuses. - Investigate and resolve payment discrepancies and issues. - Communicate with customers and...

1)Responsible of all functions of Admin & Account Department. 2) To liaise with government bodies to facilitate the administration & Documents 3) To oversee and managing company account, human resources and purchasing. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...

**Summary** **Achievement of all company sales objectives for the geographical territory and vertical markets, established by the company, including territory sales revenue, market and/or key account penetration and profitability**. **Essential Duties and Responsibilities include the following. Other duties may be assigned**. - **Account Management** - To...

**Job Scope: - ** - Prepare monthly account aging reports and debtor's collection report. - Responsible for Account Receivable Ledger creation, maintenance and credit limit management. - Prepare and submit Account Receivable report within deadline to comply HQ requirement. (Eg: HQ Aging Report, HQ credit limit control E-system) - Handle company petty cash...