Account Executive

Join our company as an Account Executive and be the driving force behind our client relationships. You'll manage accounts, find new opportunities, and ensure our clients receive top-notch service.Responsibilities: Assist with accounts payable and receivable tasks, including invoice processing and payment collection Maintain accurate financial records and...

Communicating with clients and gathering information about a project’s scope, budgets and timelines - Meeting with other executives to discuss clients’ project goals, progress and outcomes - Developing budgets and timelines for clients and the company they work for - Coordinating teams to meet project milestones - Assembling new teams to meet clients’...

**Requirements**: - Proficient in multiple languages - Experience in payroll processing will be added advantage - Able to handle full set account will be added advantage **Job descriptions**: - Handling company account - Prepare financial statement, balance sheet, invoice processing, payment & transaction - Able to manage general ledger, account...

Perform month-end closing activities and prepare monthly accounts & notes to accounts within required timeline, ensuring monthly accounts are prepared in accordance with company policies & approved accounting standards. - Prepare accounts schedules, monthly financial and management reports, along with operational metrics. - Prepare month-end bank...

Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc. To maintain accounts payables and the timely processing of payments to suppliers to ensure aging is up to date. To maintain accounts receivables and the timely followup on payments due from accounts receivable to ensure aging is up to date....

Communicating with clients and gathering information about a project's scope, budgets and timelines Meeting with other executives to discuss clients' project goals, progress and outcomes Developing budgets and timelines for clients and the company they work for Coordinating teams to meet project milestones Assembling new teams to meet clients' or businesses'...

Assigned tasks on account payable and account receivable Prepared Invoice, Delivery Order & Purchase Order Record incoming and outgoing transaction, bank reconciliation, report. liase with bank, auditor, taxation and etc Answer phone call **Salary**: RM2,000.00 - RM2,300.00 per month **Benefits**: - Maternity leave Supplemental pay types: - Yearly...

Manage day to day accounting matters and entries - Full set accounts (account receivable, ac payable, general ledger) - Maintain polite and professional attitude and service to walk-in customers - Perform day-to-day basic administrative duties (e.g. issuing of sales orders, delivery orders, invoices, paperwork filing, updating records, data entry, etc.) -...

Job Requirement: - At least 3 years working experience in accounting and taxation experience. - Good leadership, communication and presentation skills. - Proactive, good problem solving skills. Full set accounting, Knowledge in SQL accounting system YCSG INDUSTRIAL SDN BHD (2005) is formerly known as Yook Chiang Skilled Goldsmith which established since year...

Perform month-end closing activities and prepare monthly accounts & notes to accounts within required timeline, ensuring monthly accounts are prepared in accordance with company policies & approved accounting standards. Prepare accounts schedules, monthly financial and management reports, along with operational metrics. Prepare monthend bank reconciliation...

Assigned tasks on account payable and account receivablePrepared Invoice, Delivery Order & Purchase OrderRecord incoming and outgoing transaction, bank reconciliation, report. liase with bank, auditor, taxation and etcAnswer phone callSalary: RM2, RM2,300.00 per monthBenefits: Maternity leaveSupplemental pay types: Yearly bonusEducation: Diploma/Advanced...

RequirementsExperiences in Autocount SoftwareWritten/Spoken: Mandarin, English & Bahasa MalaysiaRequired basic computer skills (Excel, Word and etc)Mineducation requirement:LCCIAggressive, committed to work & can handle multitask job.Positive working attitude and strong sense of responsibility.At least 1-2 years' experience in related field.Good personality...

Responsibility: To handle full set of account. Preparing Monthly payment to suppliers. Assist in monitoring cash flow & banking matter. Managing all account payable & receivable. To ensure all accounts transactions are updated timely and accurate. To update and maintain fixed assets records. To assists superior as when required. Handle day to day operations...

**RESPONSIBILITIES: - ** - Prepare, review and distribute monthly financial reports to stores and cost/profit centers - Track expenses and revenues vs. budget and reforecast and analyze fluctuations - Prepare monthly consolidation and executive financial package - Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

**RESPONSIBILITIES: - ** - Prepare, review and distribute monthly financial reports to stores and cost/profit centers - Track expenses and revenues vs. budget and reforecast and analyze fluctuations - Prepare monthly consolidation and executive financial package - Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

* Must possess at least a Diploma/LCCI qualification in accounting. - At least 1-3 year(s) of working experience in the related field. - Knowledge in SQL Accounting software. - Can work independently with good teamwork attitude. N. G. Floral & Services Sdn. Bhd. was corporate in the year of 2003 as a landscape and cleaning contractor as well as a supplier of...

**1.0 Job Summary** 1.1 Credit Executive reports to the Assistant Accounts Manager in the management of the company’s debt position and control of accounts receivable. Co-ordinates with all subordinates in the Credit and Accounts Receivable (AR) Department, handle and resolve any problems concerning credit control/AR and ensure that the credit policies...

Maintain and update filing, mailing, and database systems. - Manage and prepare purchase PO and related supporting documents. - Collaborate with logistic staffs in daily operation and follow up good delivery date. - Perform general administration functions. - To execute ad-hoc duties when require. **Job Requirements** - Basic user knowledge in any...

**Job description** **Job brief** We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities** - Process outgoing payments in compliance with financial policies and procedures -...

**RESPONSIBILITIES: - * Prepare, review and distribute monthly financial reports to stores and cost/profit centers Track expenses and revenues vs. budget and reforecast and analyze fluctuations Prepare monthly consolidation and executive financial package Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...