Account Executive

**POSITION TITLE**:Account Receivable Specialist **CONTRACT DURATION**:12 Months (Convertible to Permenant) **SALARY**:Basic (RM3,000 till RM4,200) + Monthly Allowance (RM200) **WORK LOCATION**: Taman Perindustrian UEP, 47600. Subang Jaya, Selangor. **WORKING HOURS**:Monday - Friday, 08:00AM - 05:00PM **JOB DESCRIPTION** **KEY ACCOUNTABILITIES**: -...

In general supervision, the Assistant Manager, Accounts & Administration (Asst Mgr - AA) is responsible to implement and oversee the effective management of issues pertaining to accounting, and administration of the company to achieve the highest rate of return on assets under his/her control and consistent with the policies and procedures of the...

1. **JOB** **DESCRIPTION** Position Title **Account Executive** Industry **Waste Management** Location **Shah Alam** **About the Job** **Responsibilities**: - Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing activities) - Process and manage employee payroll, including calculation of...

**Who we are** **Fiskor** is a pioneering snacks brand revolutionizing traditional Malaysian delicacies. Our specialty lies in transforming classic Keropok Lekor into contemporary, ready-to-eat Lekor Chips Snacks. Available across various e-commerce platforms and in-store, Fiskor aims to catapult this beloved snack onto the global stage, showcasing...

**Accounts Executive** Key Responsibilities - Perform daily accounting duties including receivables and payables processes, general ledger, bank reconciliation and etc; - Assist in group consolidation reports; - Ensure proper maintenance and filling to support all accounting entries; - Manage timely closing process and re conciliation, including for...

Company Background: We are representing one of a logistic company based in Subang Jaya, currently hiring Accounts Executive contract for 3 months and convert to permanent depending on Performance. **Responsibilities**: **Account Payable** - Booking and posting of supplier invoices - Processing payments to carriers, suppliers (this can be daily, mid-month,...

Category: - Accounting - Industry: - Information Technology (Software) - Location: - Subang Jaya - Selangor - Education: - Bachelor Degree - Country: - Malaysia - Salary Range: - 4000-5000 - Experience(Min): - 2-3years - Job Type: - Full Time Permanent- Requirement: - Minimum 2-3 years and above of relevant financial working experience in the related...

Basic Salary: RM2,500 - 3,500 Location: Subang Business Centre, Subang Jaya Working Hours: Monday - Friday (11:30AM - 8:30PM) **Junior Accounts Executive Responsibilities**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform...

**Location**: Bandar Sunway We are currently hiring a Finance Executive to assist in handling a full set of financial reports together with supporting schedules. The Finance Executive has to administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures. Additionally, to...

Job Summary Key Responsibilities - **Manage Full Set of Accounts**: Oversee all accounting functions including accounts payable, accounts receivable, general ledger, and financial reporting. - **Client Interaction**: Act as the primary point of contact for assigned clients, addressing their needs and providing tailored solutions. - **Financial Reporting**:...

**POSITIONS AVAILABLE**: - Warehouse Inventory Executive - Warehouse Team Lead - Warehouse Checker - Warehouse Executive - Warehouse Admin Assistant - Account Receivable Executive - Trade Marketing Executive **CONTRACT DURATION**: 12 Months (Convertible to Permanent) **SALARY**: Till RM4,500 / Per Month **WORK LOCATION**: - Taman Perindustrian UEP, 47600....

Job Description Update and monitor incoming payment. Generate monthly or quarterly statements. Performing account reconciliations. Issue Credit and debit note when necessary. Assist in year-end audit Assist with forecasting and budgeting exercises Requirement Min 3 years working experience in finance and accounting, working in FMCG or related...

Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also sending out bills and invoices, follow up on overdue payments and ensure that the company’s invoices and payments match up correctly by cross-checking the original document to the company’s...

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. - Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

Manage day-to-day operations including accounts payable, accounts receivable, and general ledger activities. - Prepare and analyze financial statements, reports, and forecasts to provide actionable insights to senior management. - Conduct regular audits to ensure compliance with regulatory standards and internal policies. - Collaborate with cross-functional...

Position**:Junior Account Executive** Salary Range**:RM 2,000 - RM 2,500** Working Days**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirements**: - Diploma / Degree in Accountancy. - Fresh graduates / 1 & 2 years experience in accounting. - Skills: Microsoft Word, Excel, Office. **Responsibilities**: - Verify invoices in ERP...

**finance Executive ( Account Receivables)** **The Responsibilities**: - Responsible for performing the monthly closing of accounts in accordance with accounting standards. - Generating invoices and account statements - Performing monthly reconciliations. - Ensuring proper filing of accounting documentation and supporting documents. - Handling accounting...

Job Description: - Timely validate actual Bad Order in distributor warehouses - Check all documents submitted by the distributor and 3rd party destruction service provider - Handle max of 2 sites/distributor depending on location of account and destruction facility - Prepare and submit monthly report of BO performance of the account being handled - Witness...

Job Description: - Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from...

Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems - Reconcile bank receivable from sales in four branches in Malaysia including credit card, debit card, bank transfer, instalment, etc. - Check daily sales collection report provided by front office and deposit cash on hand at bank - Handle and...