Accounts Executive

**ACCOUNTS EXECUTIVE ( MANDARIN SPEAKING ) - KOTA TINGGI, JOHOR** **Job Scope (Brief)** - Assist the Accounts Manager to manage the company’s accounts **Job Scope (Detailed)** - Process and reconcile daily bank deposits - Review and reconcile accounts payable and process payments to suppliers and other vendors - Maintain updated records of invoices...

**REQUIREMENTS**: - Minimum 2 years working experience in related field. - Experience in managing/handling full set of accounts for trading company - Knowledge in Autocount Software will be an added advantage - Proficient in using Microsoft Office, especially MS Excel - Strong communication skills, and ability to present findings in a thoughtful and concise...

Maintain records of vouchers, invoices, payments, etc - Preparing Full set of Account - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related worksPreparing profit and loss statements - Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and...

Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related worksPreparing profit and loss statements - Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting...

REQUIREMENTS: Minimum 2 years working experience in related field. Experience in managing/handling full set of accounts for trading company Knowledge in Autocount Software will be an added advantage Proficient in using Microsoft Office, especially MS Excel Strong communication skills, and ability to present findings in a thoughtful and concise manner...

Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related worksPreparing profit and loss statements - Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting...

Job Responsibilities: Assist in the day-to-day operations and activities in the accounts department Responsible for maintaining/control and handling of day-to-day accounts and all accounting matters Assist to coordinate the annual external audit and preparation of financial statements and all other supplementary financial schedules for the audit Monitoring...

Maintain records of vouchers, invoices, payments, etc Handling daytoday accounting Preparing invoices and following up for pending payments Handling all banking related worksPreparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities...

Maintain records of vouchers, invoices, payments, etc Handling daytoday accounting Preparing invoices and following up for pending payments Handling all banking related worksPreparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities...

Prepare monthly Management Account. Monitor, plan and prepare Cash Flow. Responsible for Account Receivable Debtor Ledger. Prepare General Ledger, Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental and utilities. Ensure all ledgers tally up with the...

In charge for the preparation of full set account - Handle daily accounting functions and closing activities - Prepare and process month end journals - Report to management regarding the finances or cash flow positions - Liaise with auditor, tax consultant, banker and any third parties **All you need to know : -** - Enjoy Work Life Balance with 5 working...

**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing stock report is accurate. - Prepare yearly audit schedules and handle audit & tax queries. - Process and prepare payment to vendors. - Handle staff claim, petty cash and reimbursement. - Assist in HR and...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) Job Summary : To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for company. Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being. **Responsibilities**: - Handle accounts payable, accounts...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being. **Responsibilities**: - Handle accounts payable, accounts...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being.Responsibilities: Handle accounts payable, accounts receivable, and...

In charge for the preparation of full set account Handle daily accounting functions and closing activities Prepare and process month end journals Report to management regarding the finances or cash flow positions Liaise with auditor, tax consultant, banker and any third partiesAll you need to know : - Enjoy Work Life Balance with 5 working days Comprehensive...

**Job Responsibility** - Fee billing and Issue official receipt - Responsible for cash / credit card collection - To follow up overdue account - Perform bank reconciliation - Handling student meal plan top up/refund - Assists in month end closing - Any other task assigned as and when required **Requirement**: - Required language(s):English, Bahasa...

**Job Responsibility** - Fee billing and Issue official receipt - Responsible for cash / credit card collection - To follow up overdue account - Perform bank reconciliation - Handling student meal plan top up/refund - Assists in month end closing - Any other task assigned as and when required **Requirement**: - Required language(s):English, Bahasa...

DUTIES & RESPONSIBILITIES Handle full sets of accounts and prepare monthly management report. Involve in Inventory activities and ensure the closing stock report is accurate. Prepare yearly audit schedules and handle audit & tax queries. Process and prepare payment to vendors. Handle staff claim, petty cash and reimbursement. Assist in HR and office admin...