Account Executive

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...

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...

* 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...

**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...

**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 -...

To perform day-to-day general administrative tasks - Attend to incoming and outgoing phone customer phone calls - Handle client's inquiries and provide assistance - Monitor documents dispatched and received - Recording documents flow and filing - Handle matters related to Agreements and Quotations - To assist with any other works assigned as and when...

**Who you will be working for**: Our client is a multinational manufacturing company headquartered in Canada. They are rapidly expanding their manufacturing operations in Bukit Mertajam and are looking for great talent to join their organization. **What you will be doing**: - Handle full set accounts, prepare monthly closing and financial reports...

**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...

Job Descriptions: - Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. - Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. - Experienced in tax planning will be plus point - To monitor cash flow, daily bank-in...

Kalyx Consultants is a valued base professional firm located at Northern Region. We have established for 17 years since year 2003. We are a group of professional chartered accountants, tax specialists and business consultants dedicated to advise and assist Malaysian businesses grow by enhancing the values of their businesses which leads to the success in...

**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...

L & Co. - A member firm of Malaysian Institute of Accountants (MIA), Approved Company Auditor, Income Tax Agent and GST Agent - was established to assist Malaysia Small and Medium Enterprises on their company financial statement statutory audit, taxation and GST (Goods and Services Tax) affairs. Our office is located at Kuala Lumpur, Johor and...

Requirements Experiences in Autocount Software Written/Spoken: Mandarin, English & Bahasa Malaysia Required basic computer skills (Excel, Word and etc) Min. education requirement: LCCI Aggressive, committed to work & can handle multitask job. Positive working attitude and strong sense of responsibility. At least 1-2 years’ experience in related...

Job Description: - To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance. - Able to handle the organization’s accounts. - Perform reconciliation such as Bank Reconciliation, Supplier Recon & Interco Recon, performing timely investigations and follow up on outstanding transactions. -...

Maintain accurate employee records in HR system - Assist the Account department to key in data into SQL system - Compiling, analysing and consolidating data - both accounts and payroll data - Maintain proper filing of accounting documents for bookkeeping. - Maintain accurate financial records (expenses, revenue, invoices, payments). **Job Types**:...

Location: Simpang Ampat, Pulau Pinang **Position: Sales Executive** **CRITERIA** Can speak/write in Bahasa Melayu and English. **JOB DESCRIPTION** 1.Accountable for achieve the sales targets in the assigned target market. 2.Pursuing sales leads and enquiries, pricing strategy, exploring new project opportunities, regular pre-sales follow up or...