Account Executive

**Job Brief**: An Account Executive is responsible for fully understanding a client’s needs and determining whether a business can meet those needs. An Account Executive oversees a team to ensure the company’s products or services are delivered on time, on budget and up to the client’s standards. Some of the other duties an Account Executive is...

1) Requirement - Female / Male - Minimum 2 years of relevant working experience in accounting - Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance - Proficient in Accounting software, Microsoft Words & Excel - Strong analytical & problem solving skill - Able to work independently with minimum supervision - Salary can discuss during interview session. 2) Job...

Job description **Are you looking to join a continuously evolving work environment?** **Introduce yourself to us!** Working Hours: Monday-Friday: 8.00am-6.00pm Working Location**:Pasir Gudang, JB** **_Responsibilities: _** - Processing, verifying, and posting invoices / receipts for services rendered - Researching and resolving account discrepancies -...

**Responsibilities**: - Responsibilities: - Handle Full Set of financial accounts in accordance with applicable accounting standards - Responsible for handling of accounts which includes generating financial reports, processing payable, receivables, journal vouchers, petty cash, inventory report, maintenance of fixed assets registers, filling, etc -...

Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail,etc - Ensure account deadlines are met Job Responsibilites - Responsible for day to day operation of Accounts Department - Responsible to handle account payable ( Key in...

Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly basis. -...

Requirements: - Degree in Accounting or related field. - 1 - 2 years relevant working experience. - Good communication, presentation and reporting skills. - Good command of both written and spoken English. **Responsibilities**: - Prepare accurate and timely financial reports and statements. - Ensure appropriate accounting control procedures. Pay:...

Prepare General Ledger - Maintain record of Fixed Assets - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account - Ensure purchase and sales are taken up into account on monthly basis **Salary**: Up to RM5,000.00 per...

Perform vouching of suppliers’ invoices with related documents (PO / DO & etc), verified and data entry into system on time. - Perform timely and accurate monthly payment of all suppliers’ invoices. - Attending to enquiries by suppliers. - Reconciling suppliers’ statements and addressing any discrepancies. - Reconciling all bank accounts on monthly...

Responsibilities: 1. Prepare monthly Management Account. 准备总账 - Prepare General Ledger, 准备总账 - Maintain record of Fixed Assets. 维护固定资产记录 - Maintain local accounting system and ERP system. 维护本地会计系统和ERP系统。 - Pass journal for provision depreciation fixed assets, insurance, rental & utilities....

Responsibilities:The Sales Executive role involves connecting with clients, promoting testing and certification services, and meeting sales targets. This requires strong communication skills, problem-solving abilities, and a deep understanding of client needs.Create sales plans and follow up on existing/prospect for business.Handle all in-bound and outbound...

Accounting and Financial ServicesWe provide comprehensive accounting and financial services to our customers, including financial planning, budgeting, and forecasting. Our team of experts is dedicated to delivering high-quality services and ensuring compliance with regulations.Services:Financial planning and budgeting.Accounting and financial statement...

1) Prepare full-set of accounts including manage daily accounting data entry (System - Auto Count), document processing and record keeping. 2) Prepare sales report (weekly and monthly basis). 3) Perform analysis on monthly accounts to reconcile and resolve any differences/variances. 4) Prepare budget and cash flow forecast and cost cutting initiatives. 5)...

Job Description: - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking...

Job Description: - Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Identify discrepancies in ledgers and accounts, tracking...

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

Responsibilities: - Ensure debtors' payments are updated in accounting system in a timely manner. - Ensure debtors' advances and deposits are maintained and keep track properly and accurately. - Ensure timely collection of payment by generating reminders to customers on outstanding balance. - Verification of invoices and issuance of official receipt issued...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

**Key Responsibilities**: 1. Perform date entry (using AutoCount System) 2. Perform bookkeeping, develop and maintain filing system 3. Perform task or assignment according to SOP or as directed by the management. 4. Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed...

**Description** Prepare monthly Management Account. Monitor, plan and prepare Cash Flow. Responsible for Account Receivable Debtor Ledger. - Prepare General Ledger, - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all...