Account Executive

Responsible for full spectrum finance function for the dormant/less active companies, include finalisation of monthly management reports and related schedules for group reporting purpose. - Able to deal with auditors and tax agent independently for the companies in charge. - Posses full set account knowledge and skill - Able to work independently with...

Handle full set of Accounts - daily accounting operations, monthly closing, and etc - Inter-company and related company settlements, review all reconciliation and discrepancies - SST reports - Any Other duties as assigned by the management **REQUIREMENTS**: - At least 2 years working experience in the related field is required for this position. -...

**REQUIREMENTS AND QUALIFICATION** - Degree in Accounting/Finance. - Minimum 2 to 5 years of working experience as an Accounting Executive. - Proficient to advanced knowledge and experience with computers, Microsoft Office Applications (including Excel) and bookkeeping software - Own a transport and have a driving license. **DUTY AND RESPONSIBILITIES...

**REQUIREMENTS AND QUALIFICATION** - Degree in Accounting/Finance. - Minimum 2 to 5 years of working experience as an Accounting Executive. - Proficient to advanced knowledge and experience with computers, Microsoft Office Applications (including Excel) and bookkeeping software - Own a transport and have a driving license. **DUTY AND RESPONSIBILITIES...

1. Maintaining the general ledger 2. Reviewing financial statements 3. Preparing financial reports 4. Assisting with audits and budgeting processes 5. Reconciling accounts 6. Assists accounts receivable 7. Accounts payable - Preparing purchase order and cheques payment to supplier. 8. Petty cash 9. Financial reporting to Treasurer and Management...

**Responsibilities**: - 1. Supervise a team of staff responsible for all Accounting and Finance related functions. - 2. Prepare and review the Financial & Management accounts. - 3. Responsible for statutory accounts, statutory filling and audit compliance, as well as internal control compliance. - 4. Liaise with account auditors, tax consultants, company...

**Job Qualification** - At least 1 to 2 years of working experience in the related field is required for this position. - In-depth knowledge of accounting and bookkeeping processes. - Strong attention to detail with excellent analytical skills. - Excellent time management skills to meet strict deadlines. **Main Responsibilities**: Provide necessary finance...

FULL SET OF ACCOUNT -WORK INDEPENDENTLY -5 DAY WORKINGS -9AM TO 5.50PM Our company provides tax advisory & planning services, full set of account and business licenses. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. Keck Seng (Malaysia) Berhad (“Keck Seng...

*EXPERIENCE FULL SET ACCOUNT - RESPONSIBLE & ABLE TO WORK INDEPENDANT - EXPERIENCE IN AUTOCOUNT ACCOUNTING SYSTEM Pay: RM2,000.00 - RM4,500.00 per month

Please for interview -. **Contact through other channels will be ignore** : 21 - 35 y.o. (Female only) : Mon to Fri (9.30am to 6.30pm) : Jalan Masai Baru, Taman Saujana (Near Restaurant PeiKin JJ, area between Johor Jaya and Taman Molek) - Knowledge of accounting data entries - Experience in handling Account Payable - Performs a range of clerical and...

Only Female age 20 years to 45 years Physically fit and healthy Posses class D driving license Minimum Diploma in accounting Willing to work under minimum Supervision Very well versed in Microsoft Office, Auto Count software Fluent in written and spoken English, Bahasa Melayu and Chinese is an advantage. Very good knowledge in set accounting is an added...

_**URGENT!**_ **Responsibilities**: - Responsible for the accurate and timely submission of financial and management reports of the group of companies and ensure adherence to financial, accounting, and operational procedures. - Monitor and forecast group cash flow to fulfill both internal and external requirements. - Validate all payments by verifying...

**1. Account** - Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record - Perform monthly closing and prepare monthly profit & loss for management - Ensure proper maintenance of Fixed Asset - Liase with auditor, tax agents and co sec when neccesary - Other account related work as deemed...

**Responsibilities**: - Handling full set of accounts and perform month end closing in a timely manner - Ensure proper documentation, proper authorization of documents for payment, accurate postings of accounts - Prompt update of supplier’s invoice/payments received/expenses/claims and etc - Ensure proper maintenance of documentation and filing to...

Job Descriptions: - To produce a full set of accounts in a timely manner. - Preparation of budgets, forecasts, financial accounts, management reports, and costing. - To provide accurate financial information. - To issue cheque payment to supplier/ creditors before the due date. - Administer and ensure effective accounting procedures including credit control...

Responsibilities: - Manage full set of accounts for the company - Ensure proper documentation, proper authorization of documents for payment, accurate postings of accounts - Prepare monthly reports to management - Monitor and ensure the Company working capital is well managed - Set up, manage and ensure appropriate costing system for the company - Prepare...

JOB DESCRIPTIONS 2.1 Report directly to HOD Finance 2.2 Filing of finance documentations. 2.3 Typing of correspondences. 2.4 Accounts data entry including stock. 2.5 Other admin aspects of department. 2.6 Preparing financial reports. 2.7 Ensure up to date and prompt payments to creditors. 2.8 Organize payment to suppliers and prepare payment...

To assist in preparing any miscellaneous one-time payment as per request. - Prepare and process vouchers and journals in compliance with company policies and accounting standards. - Assist in bank reconciliations by identifying and resolving discrepancies. - Prepare voucher, Invoice and reconcile transactions related to sub-companies, maintaining...

Job scope: Handle for Account Payable Checking and key in invoice from supplier into the system Process all payment from supplier Handle reimbursement staff claim Requirement: Min LCCI / Diploma in Accounting or equivalent 1-2 year working experience Jade secretarial services experts is with you every step of the way. From incorporating and registering your...