Account Executive

**Account Executive**: - **12 months contract - extendable based on performance**: - **Location: Kawasan Perindustrian Batu 22, Ijok, Bestari Jaya** **JOB DESCRIPTION**: - Responsible of day-to-day operational matters of the accounts departmen - To handle full set of accounts, monthly closing of accounts and preparation of various analysis and management...

Job Responsibility Posting customer payments by recording types of payment mode Verifying and entering transactions all revenue postings Update receivables by totalling unpaid invoices Maintain all records of invoices, debits and credits Verifying validity of account discrepanices Resolve valid or authorised deductions include invalid & unauthorised Resolve...

Able to manage full set of Financial Statement, - Perform day to day accounting operations - Prepare bank reconciliation - Undertake any other ad-hoc accounting assignment - Well verse in Accounting principles and double entries - Working hours : Mon - Fri ( 9am - 5pm) **com.my** / **my** or contact **Ms. Umha / Mr. Yap** **03-5103 7119** **/ 2135**...

List-ID: 102900307Today 17:49 **Job Description**: - Preferably has experience in handling full set accounts (AR/AP/GL/BS) - Daily internet banking update and monitor cash flow. - Liaise with external parties such as auditors,tax agents,bankers and others. - Monitoring and submission of bank transaction. - Perform month end closing. - Prepare yearly audit...

Posting customer payments by recording types of payment modeVerifying and entering transactions all revenue postingsUpdate receivables by totalling unpaid invoicesMaintain all records of invoices, debits and creditsVerifying validity of account discrepanicesResolve valid or authorised deductions include invalid & unauthorisedResolve queries both internal and...

Job Description: Able to handle full set of accounts and group consolidation. Handle accounting transaction entry, bank reconciliation and day to day operations of accounting. Prepare monthly and yearly management report and supporting schedule. Ensure proper maintenance of accounting record and filing. Knowledge in Company...

**Job ID** **22861** **Position Title** - Admin cum Accounts **Industry** - General and Wholesale Trading - ・ Handling general accounting and administrative duties. - ・ Perform filing and general administrative tasks. - ・ Administer and execute paperwork to ensure smooth operations. - ・ Process staff claim & cash purchases and ensures compliance...

Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources;Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function;Supervise the recording of all accounts payable and payment transactions to ensure timely and accurate monthly and...

Maintains an accurate filing and record keeping system for all financial statements and company documents.Collect the needed business records used for banking processes.Do month-end closing activities.Enter accurate data into the accounting system on time.Enter payroll transactions.Get reports from the accounting system for use.Keep accurate financial...

Contract type: - Permanent- Location: - Selangor- Specialisation: - Reference: - PR/156652- Contact details: - Ben Wong- Job published: - February 05, 2024 15:32- Our client is a leading MNC and one of the oldest names in the food industry from Japan. As part of their business growth, they are looking for an experienced Marketing Executive who will be...

1. Review and verify invoices and purchase orders for accuracy and completeness. 2. Obtain necessary approvals for payment processing. 3. Enter invoices into the accounting system and ensure proper coding. 4. Prepare and process payments via check, electronic transfer, or other approved methods. 5. Generate report for cost analysis 6. Prepare and...

Job summary: Responsible to handle Accounts Payable (AP) and Accounts Receivable (AR) activities, ensure accuracy and timely processing.Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.Financial data entry and general book keeping.Maintain, prepare & monitor aging receivable & payable...

Full Time _Selangor_ March 6, 2024 Accounting & Finance **Job Overview**: - **Salary **RM4,000 - RM5,000 **Location**: _Hicom Glenmarie, Shah Alam_ **Job Descriptions**: - Handle Account Receivable and raise customer billing (support China customer) - Follow up payments with Customers, and update project manager/sales team on collection status - Handle...

Full set accountsManaging company's accounts & preparing reports thereofLiaise with bankers, auditors, lawyer, company's secretary & tax agentMonitoring of company's cash flow & financial positionAny ad - hoc assignments as and when required by the Top management LCCI or Degree in Accounting or related field.Preferably minimum 2 years working experience in...

Full set accountsManaging company's accounts & preparing reports thereofLiaise with bankers, auditors, lawyer, company's secretary & tax agentMonitoring of company's cash flow & financial positionAny ad - hoc assignments as and when required by the Top management LCCI or Degree in Accounting or related field.Preferably minimum 5 years working experience in...

Full set accountsManaging company's accounts & preparing reports thereofLiaise with bankers, auditors, lawyer, company's secretary & tax agentMonitoring of company's cash flow & financial positionAny ad - hoc assignments as and when required by the Top management LCCI or Degree in Accounting or related field.Preferably minimum 5 years working experience in...

Job summary: Responsible to handle Accounts Payable (AP) and Accounts Receivable (AR) activities, ensure accuracy and timely processing.Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.Financial data entry and general book keeping.Maintain, prepare & monitor aging receivable & payable...

Job summary: Responsible to handle Accounts Payable (AP) and Accounts Receivable (AR) activities, ensure accuracy and timely processing.Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.Financial data entry and general book keeping.Maintain, prepare & monitor aging receivable & payable...

Together in a team, you will involve in full set accounts and month end closing on time for report submission through SAP Accounting System. Ensure day to day accounting functions such as accounts payable, accounts receivable, cash management, journal and general ledger functions are performed in an effective manner. A Diploma or Bachelor's Degree in...

**Key Responsibilities**: 1. Ensure accuracy posting of inventory movements into accounting system 2. Perform stock take quarterly and prepare stock variance report to Management for approval 3. Post stock variances into accounting system 4. Ensure accurate stock costing 5. Process and record financial transactions, including accounts payable, accounts...