Account Officer/executive

Job Descriptions: - Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. - Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. - Experienced in tax planning will be plus point - To monitor cash flow, daily bank-in...

Job Description: - Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation - Provide and interpret the...

Join our company as an Account Executive and be the driving force behind our client relationships. You'll manage accounts, find new opportunities, and ensure our clients receive top-notch service. **Responsibilities**: - Assist with accounts payable and receivable tasks, including invoice processing and payment collection - Maintain accurate financial...

**RESPONSIBILITIES: - ** - Prepare, review and distribute monthly financial reports to stores and cost/profit centers - Track expenses and revenues vs. budget and reforecast and analyze fluctuations - Prepare monthly consolidation and executive financial package - Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

**RESPONSIBILITIES: - ** - Prepare, review and distribute monthly financial reports to stores and cost/profit centers - Track expenses and revenues vs. budget and reforecast and analyze fluctuations - Prepare monthly consolidation and executive financial package - Coordinate financials questions/answers among stores and the Treasury and Accounting & Control...

L & Co. - A member firm of Malaysian Institute of Accountants (MIA), Approved Company Auditor, Income Tax Agent and GST Agent - was established to assist Malaysia Small and Medium Enterprises on their company financial statement statutory audit, taxation and GST (Goods and Services Tax) affairs. Our office is located at Kuala Lumpur, Johor and...

**1.0 Job Summary** 1.1 Responsible for the smooth and efficient operation of the Front Desk counter and must have the system product of the Front Desk operations. 1.2 Act as a liaison officer between the guest and the Management. He/ She must have a general overall knowledge of the hotel and to be able to put into good use in the interest of the...

**1.0 Job Summary** 1.1 Credit Executive reports to the Assistant Accounts Manager in the management of the company’s debt position and control of accounts receivable. Co-ordinates with all subordinates in the Credit and Accounts Receivable (AR) Department, handle and resolve any problems concerning credit control/AR and ensure that the credit policies...

Communicating with clients and gathering information about a project’s scope, budgets and timelines - Meeting with other executives to discuss clients’ project goals, progress and outcomes - Developing budgets and timelines for clients and the company they work for - Coordinating teams to meet project milestones - Assembling new teams to meet clients’...

**Requirements**: - Proficient in multiple languages - Experience in payroll processing will be added advantage - Able to handle full set account will be added advantage **Job descriptions**: - Handling company account - Prepare financial statement, balance sheet, invoice processing, payment & transaction - Able to manage general ledger, account...

Assigned tasks on account payable and account receivable Prepared Invoice, Delivery Order & Purchase Order Record incoming and outgoing transaction, bank reconciliation, report. liase with bank, auditor, taxation and etc Answer phone call **Salary**: RM2,000.00 - RM2,300.00 per month **Benefits**: - Maternity leave Supplemental pay types: - Yearly...

Manage day to day accounting matters and entries - Full set accounts (account receivable, ac payable, general ledger) - Maintain polite and professional attitude and service to walk-in customers - Perform day-to-day basic administrative duties (e.g. issuing of sales orders, delivery orders, invoices, paperwork filing, updating records, data entry, etc.) -...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) - To ensure accuracy of calculation - checking the arithmetic accuracy of the invoices against the approved PO amount. - To ensure that payment vouchers are...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) - To ensure accuracy of calculation - checking the arithmetic accuracy of the invoices against the approved PO amount. - To ensure that payment vouchers are...

**Job description** **Job brief** We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities** - Process outgoing payments in compliance with financial policies and procedures -...

To perform day-to-day general administrative tasks - Attend to incoming and outgoing phone customer phone calls - Handle client's inquiries and provide assistance - Monitor documents dispatched and received - Recording documents flow and filing - Handle matters related to Agreements and Quotations - To assist with any other works assigned as and when...

**Who you will be working for**: Our client is a multinational manufacturing company headquartered in Canada. They are rapidly expanding their manufacturing operations in Bukit Mertajam and are looking for great talent to join their organization. **What you will be doing**: - Handle full set accounts, prepare monthly closing and financial reports...

**Job Highlights** - Attractive remuneration package & benefits. - Career advancement & opportunity to grow with the company. **Responsibilities**: - Handling of daily account operation activities; such as processing AR/AP transactions and updating ledgers. - Handling of petty cash claim reimbursement. - Coordinate treasury activities which include prepare...

Assist in daily operations, including documents processing & data entry. - Assist in full spectrum of accounting function which include reconciliations AP, AR, Fixed Assets, GL generate report and follow up outstanding items-based account. - Coordinate monthly account closing including supporting schedule and related matters. - Process payment to suppliers...

Job Description: - Data entry, office administrative work, secretarial task, back-end support, and coordinate with accounts department etc. - Preparing daily operational tasks, billing, payments and transactional processing, petty cash processing, bank & creditors reconciliation - Ensuring documents and records are stored and can be retrieved in a timely...