Account Executive

To collaborate with Account Manager and other team members to execute various accounting tasks successfully; - To maintain & review company ledgers and daily financial transactions; - To review financial documents such as bills, invoices, payables, and receivables; - To identify discrepancies in ledgers and accounts, tracking them to the source and...

**Assistant Account Executive** **Broad function** - Responsible to control and monitor overall payable accounts of company. **Responsibilities** - To control and monitor all payable accounts of company. - General accounting including monthly provision of payable accounts. - Key in all account data (AP) to CPS System. - Filing of all accounting related...

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and verify PV at system. - Verify & monitor Petty Cash at system. - To prioritize payment for suppliers/subcontractors (listing propose payment). - Verify invoices to client and checked at system tally with...

**Responsibilities**: - To prepare and maintain full set of accounts in accordance with statutory requirements. - Plan, control cash flow and provide regular feedback of financial matters. - Liaise with external party such as company auditor, banker and government authority. - To assist in budgeting planning and costing analyses. - To perform fixed assets...

Able to handle full set accounts. - Maintain proper accounting records and filling in hardcopy and softcopy. - Ensure the timely reporting of all monthly accounts and financial reports. - Handle any other ad hoc assignments on accounts and finance related matters as required by management. - Able to use Autocount software. - Provide day-to-day admin support...

Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque payments, petty cash, bank reconciliation, journal vouchers are performed and kept in an effective and efficient manner. - Maintain proper accounting records and filling. - Review SQL accounting data entry....

Perform daily data entry account and deadlines are met - Preparing full set accounts & reports - Knowledge in accounting will be an added advantage. Hartamas Nusajaya Development Sdn. Bhd. No. 82, Jln CB 1, Tmn Cheng Baru, Cheng, 75200 Melaka; Contact: (Ms Tan) 012-678 2121 **Job Types**: Full-time, Permanent, Contract Contract length: 24...

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account receivable and payable, invoice issuance, payment processing, document preparation for audit and tax, and maintenance of accounting records.** **Key Responsibilities**: - Key in data into the accounting...

**Responsibilities**: 1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval. 2. Prepare reconciliation for all balance sheet items and control accounts. 3. Monitor bank balance, cash flow position to ensure sufficient funds to meet payment deadlines. 4. Accountable to handle full set...

Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the accounting team on various issues encounter during the daily work and heavily involve in problem solving. - Oversee, manage and prepare the property development division’s companies and projects...

Ensure all company policies and control are implemented and in place at all times. Ensure all transactions are recorded accurately and on a timely basis. Handling full set accounts, knowledge Maintaining a proper and organized filing system, ensuring all documentations are up to date and in file, both hardcopy and softcopy. Performing daily operational...

**Get to know our Team**: GrabFood is the fastest growing startup within Grab and is growing rapidly towards becoming the region's #1 provider of food delivery services, conquering a trillion dollar market in the most exciting region in the world. **Get to know the role**: Manage a portfolio of key restaurants with a focus on building lasting relationships...

**Requirements**: - Possess at least Diploma in Accounting - Minimum 2 years working experience - Familiar in SQL Accounting & Microsoft Office - Good communication skill **Responsibilities**: - Handle Account Receivable - Process Daily Invoice, Credit Notes - Manage Inventory System (Stock In and Stock Out record) - Arrange delivery schedule with...

Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Check on staff expenses claim and input to staff claim template. - Perform monthly bank statement reconciliation and resolve discrepancy if any. - Have knowledge...

Job description 1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing. 2. To prepare credit control and cash flow planning. 3. To ensure and check on all payments made and ensure timely payment process. 4. To compile documents for audit, tax, director’s resolution and due dates are complied. 5. To...

Perform bookkeeping and handle full set accounts. - Maintain proper accounting records and filling. - Handle any other ad hoc assignments on accounts and finance related matters as required by management. - Provide day-to-day admin support. - Provide all secretarial and administrative functions for the department while maintaining confidentiality at all...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

**Responsibility** 1. Preparing Payment and Journal Voucher for cash and bank transactions. 2. Preparing Invoice and receipt for customer and clients. 3. Preparing Intercompany transactions. 4. Any other tasks assigned by the management from time to time. **Requirements**: 1. Bachelor’s degree or diploma in accounting, finance, or a related field. 2....

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and cash flow planning strategies. - Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board resolutions, and other...

**Location: Tanjung Minyak, Melaka** **Key Responsibilities**: - Record and maintain accurate financial transactions, including accounts payable and receivable, bank reconciliations, and general ledger entries. - Ensure the accuracy and completeness of financial records and reports. - Generate financial reports, such as balance sheets, income statements,...