Junior Account Executive

Effectively and timely processing of supplier invoices, director expenses reimbursement, company credit card expenses, and petty cash while ensuring G/L account code and cost centre are correctly recorded. - Ensure accurate AP Aging report is maintained and provided to superior when requested. - Accurate and timely AP payments made in accordance with company...

Account Executive Full set account Team Work Arrange Quarterly meeting **Salary**: RM2,500.00 - RM3,300.00 per month Schedule: - Day shift Supplemental pay types: - 13th month salary **Education**: - Diploma/Advanced Diploma (preferred) **Experience**: - Accounting: 1 year (preferred) **Language**: - Mandarin (preferred) - Bahasa (preferred)

Requirements ; At least 2-3 years of working experience in an audit firm/commercial company. Good communication, leadership and interpersonal skills. Able to work as team player and deliver under pressure, within tight deadline. Must have good proficiency in Microsoft Office and Accounting software Good command of written and spoken...

1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval. 2. Monitor bank balance, cash flow position to ensure sufficient funds to meet payment deadlines. 3. Accountable to handle full set accounts, month end closing and monthly management report. 4. Ensure timely and accurate completion...

As an Accounts Executive, you will be responsible for various financial and accounting tasks to support the day-to-day activities of the Accounts Department. **Responsibilities** - Responsible for accurate & timely processing invoices, credit notes and debit notes from vendors. - Manage all accounting work associated to processing accounts payable including...

**Account Executive (Exclusive Opportunity with Minsoon Star Sdn Bhd)** Are you ready to drive your accounting career forward? Join Minsoon Star Sdn Bhd, the esteemed authorized dealer for Mercedes-Benz vehicles in Negeri Sembilan, and become an integral part of our dynamic team. **Responsibilities**: - ** Master the Autocount Accounting System**: Take...

Manage and maintain financial records, including accounts payable and receivable. - Prepare and process invoices, payments, and expense reports. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of financial statements and reports. - Monitor and track financial transactions to ensure accuracy...

Job Description: - 1. Prepared daily bank report 2. Deposit customer cheques 3. Updates payments on customers ageing 4. Key in customer receipts into system 5. Verify the payment and invoices 6. Prepare all payment voucher, other receipt, sales invoice (AC Receivable + AC Payable) 7. Provide all the information /reports that requested by HOD 8. Prepare...

Administration: 1. Responsible do all the purchase request, purchase order and accounting vouchers. 2. Handle the uniform for the distribution to staff and do the stock take. 3. Handle the foreign worker hostel. 4. Handle transportation for workers. 5. To perform general and administrative duties. 6. Responsible for all agreements regarding company...

Responsibilities: - Assist and support on the monthly and year end closing account. - Verifying, allocating and posting all accounting data into ERP system timely and accurately. - Assist to produce and submission of accurate financial reports, analysis on revenue and expenses, forecasts, etc. - Analyze company’s actual performance compared to the...

Admin Executives openings in Cody Branch Mantin. **Responsibilities**: - Handle stock management, including consignment, receiving, stock taking, used filter handling, and other related tasks. - Support the department's routine operations. **Job Requirements**: - **At least 1 year of working experience** in the related field is required for this...

**Job Descriptions** - To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank Reconciliations. - Monitoring and controlling the outstanding payments/ collections and keeping tracks on overdue accounts. - Responsible to complete and filing the accounting...

**Job Descriptions** - To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank Reconciliations. - Monitoring and controlling the outstanding payments/ collections and keeping tracks on overdue accounts. - Responsible to complete and filing the accounting...

Prepare full set of account - Preparation of DO and Invoices - Data entry in accounting software (SQL accounting system) - Manage account receiveables - Filling Documents - Prepare monthly closing - Submission of SST report **Salary : Depends on experience** **Working Location: Sendayan, Negeri Sembilan** **Salary**: RM2,000.00 - RM5,000.00 per...

**Location: Seremban** **Job Overview**: We are seeking a diligent and detail-oriented Account Executive to join our team in Seremban. In this role, you will play a crucial part in managing various accounting tasks, ensuring the accuracy and efficiency of our financial processes. **Responsibilities**: - Full set account and track stocks. - Month-end and...

We are hiring ACCOUNT OFFICER/ ACCOUNTATNT - Location S2 Heights Plazo Negeri Sembilan. - Possses Bachelor in Accounting or Finance/Diploma in Accounting or Finance/ certification/relevant experience related to accounting - EPF, SOSCO, Annual leaves, Medical Leaves - _**Have full set of accounting skill & financial skill**_ - Experience with accounting...

Job Responsibilities - To handle full set of accounts. - To perform monthly bank reconciliation, monthly analysis and finalization of accounts. - Responsible for accounts transaction and ensuring proper filling. - To ensure all task in scheduled date & complete month end transactions at last working day of the month. - To handle any other ad-hoc task that is...

**Job Descriptions**: - Checking vendor invoices with supporting documents - Ensure all receipts and supporting documents of payment voucher - Monitoring for valid doc's submission (Tax Invoice, receipts, etc) - Update transactions in SQL Accounting system. - Verify vendor bank details information by call to supplier or internal checklist - Proceed payment...

a) Assist on prepare group consolidated financial statements. b) Assist on preparation of monthly inter-company reconciliation at group level. c) Reviewing management accounts of the subsidiaries to ensure compliance with Group Accounting Policies and Financial Reporting Standards. d) Assist on prepare financial data and analysis for monthly and quarterly...

a) Assist on prepare group consolidated financial statements. b) Assist on preparation of monthly inter-company reconciliation at group level. c) Reviewing management accounts of the subsidiaries to ensure compliance with Group Accounting Policies and Financial Reporting Standards. d) Assist on prepare financial data and analysis for monthly and quarterly...