I-account Executive

5 working days:- Career advancement opportunity:- Based in Gelang Patah,JBInterested applicants can also send your updated resume and allow our Consultant to match you with our Clients.Job Scope: Handles Accounts Receivable Handles Accounts Payable Handles General Ledger Handles GST filling Assists in the preparation of monthly financial statements for...

Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries:- Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements: Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and variances. Collaborate...

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE (LOGISTICS) LOCATION - GELANG PATAH,PTP SALARY - RM 3000-3500 **Responsibilities**: Prepare and consolidate full-set accounts, Assist in month-end closing activities and reports; Responsible for the company financial and management reporting. Liaising with Auditors Tax Computation **Requirements**: Min...

Actively involve costing exercise for product and other costing area Conduct the daily accounting activities related to the general ledger Perform monthend/yearend closing activities accurately and in line with the group closing schedule. Prepare monthly /yearly financial reports and prepare ad hoc financial reports as required. Prepare general ledger,...

**Accounts Executive l Gelang Patah**: - **Salary : : RM2,500 & Above + Transport Allowance**: - **Working days : 5 days/week Mon - Mon**Responsibilities**:_ - ◆ Handling AR & AP fully, Inventory Valuation, and Monthly Mngt accounts generation / Sales Report generation / Handling SST Return & Exemption. - **Job Requirement**:_ - 1. Able to read and...

**Responsibilities**: 1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues. 2. Prepare budget for tabling at Annual General Meeting. 3. Close monthly accounts and table statement of accounts at every monthly meeting. 4. Chase and collect payment from clients and to issue receipts and must bank-in into...

**Responsibilities**: - Monthly closing of management accounts. - Responsible for all aspect Accounts Receivable and Payable. - Handling SST transactions and report. - Weekly bank and monthly control accounts reconciliations. - Maintain digital and physical records of invoices and documents. - Liaise with bankers, and any other parties as may be required. -...

**Job description** - Monitor Accounts Receivable - Process payment - Monitor Accounts Payable - Bank Reconciliation & Petty Cash Reconciliation - Prepare monthly management reports and Consolidation of accounts - Preparing and submission of GST return. - Preparing basic tax computation. - Assist with ad-hoc corporate secretarial needs. - Liaise and work...

A- Handle full set accounts using Quickbook accounting software Prepare supporting schedule for management/ financial accounts Prepare accounting document such as invoices, debit notes, credit notes, key in purchase order, update inventory records and perform statement reconciliation Maintain proper filing of accounting documents and record keeping Perform...

Job Description: 1. Handle full set of accounts for property development and investment companies. 2. Prepare payment, issue rental billings and follow up on collection. 3. Treasury management and liaise with bankers on facilities maintenance and reviews. 4. Attend to external auditors for statutory audit and tax agent on corporate tax...

To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc are well organized. - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare monthly bank reconciliations - Ensuring in timely closing of...

To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc are well organized. - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Prepare monthly bank reconciliations - Ensuring in timely closing of...

1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet.3) Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accounts Receivables and Accounts...

**Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries.**: - **Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements.**: - Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and...

Job description Monitor Accounts Receivable Process payment Monitor Accounts Payable Bank Reconciliation & Petty Cash Reconciliation Prepare monthly management reports and Consolidation of accounts Preparing and submission of GST return. Preparing basic tax computation. Assist with adhoc corporate secretarial needs. Liaise and work closely with clients to...

Job Description:Handle full set of accounts for property development and investment companies.Prepare payment, issue rental billings and follow up on collection.Treasury management and liaise with bankers on facilities maintenance and reviews.Attend to external auditors for statutory audit and tax agent on corporate tax matters.Requirements:Accounting Degree...

Responsibilities: Monthly closing of management accounts. Responsible for all aspect Accounts Receivable and Payable. Handling SST transactions and report. Weekly bank and monthly control accounts reconciliations. Maintain digital and physical records of invoices and documents. Liaise with bankers, and any other parties as may be required. Assist with...

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants. - Maintain proper filling of accounting documents and record keeping - To prepare billing and check payment with relevant document for management verification and approval - Closing and printing weekly and monthly...

Job Highlights Career Opportunitis Optical & Dental Benefits Job Description ARequirement :- accounting or equivalent background required - min 2 year work experience - able to converse in mandarine to purchase material from chinaB Job description : Company total 8 work force, small company size ( 4 local 4 foreigner ) Will report under account manager 1....

To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc are well organized. Handle of filing, keep record and assuring accurate documents filing General office administration works Prepare monthly bank reconciliations Ensuring in timely closing of monthly...