J - Accounts Executive [working From Home]

Birthday Allowance - Bonus x 2time - Basic Salary : RM1,800-RM2,500++(Allowance & No need OT) Working Hours : Monday - Friday (8.00am-5:00pm) Saturday (8:00am - 1:00pm) : Ms. Ang 017-8798578 S&J company have DOE license for collection and treatment scheduled waste. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

1. Help company develop new client 2. follow up closely on sales enquiry 3. market research. identify opportunity and monitor development trend of market. S&J company have DOE license for collection and treatment scheduled waste. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

1. Help company develop new client 2. follow up closely on sales enquiry 3. market research. identify opportunity and monitor development trend of market.S&J company have DOE license for collection and treatment scheduled waste.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

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...

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...

**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. -...

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,...

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...

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...

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....

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

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...

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...

**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...

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...

**Responsibilities**: - Monthly closing of management accounts. - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates; - Perform the day to day report - Handling SST transactions and report. - Weekly bank and monthly control accounts reconciliations. - Maintain digital and physical records of invoices and documents. -...

**Responsibilities**: - Monthly closing of management accounts. - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates; - Perform the day to day report - Handling SST transactions and report. - Weekly bank and monthly control accounts reconciliations. - Maintain digital and physical records of invoices and documents. -...