Account Executive

JOB VACANCY ❗️❗️ WE ARE LOOKING FOR ACCOUNT EXECUTIVE (ACCOUNT RECEIVABLE) ❗️❗️ JURU, PENANG BRANCH ❗️ REQUIREMENTS: At least 2-3 years of working experience in related field. Required Skill(s): MS Office 365, Outlook, Accounting Softwares e.g. AutoCount Preferably with professional qualification specialized in Accounting, Finance...

**Account Executive** **Duties and responsibilities**: - Post accurate accounting records for all daily transactions. - Perform invoice validation for PO and non-PO invoices. - Daily and monthly account payable (AP) and account receivable (AR) function. - Prepare all payments and remittances. - To assist on the inventory control and other related field. -...

招聘会计师 Accounting Executive - 需懂得中文; Chinese Speaking - 年龄40岁以下，有上进心和责任感; Age Below 40, Proactive Attitude and Responsible - 自备交通; Own Transportation - 薪水RM1800或以上视工作经验; Salary RM1800 & Above depends on experience - 工作时间星期一至星期五8.30am-5.30...

Job Descriptions **Responsibilities**: - Prepare monthly closing reports - Knowledge handle full set account - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Responsible for budget preparation, sales and variance analysis - Present financial analysis - To control & monitor work processes and...

**Accountant Responsibilities**: - Complying with all company, local, state, and federal accounting and financial regulations. - Compiling, analyzing, and reporting financial data. - Creating periodic reports, such as balance sheets, profit & loss statements, etc. - Presenting data to managers, investors, and other entities. - Maintaining accurate financial...

**Company Background**: LW Sys Industries Sdn. Bhd. is a thriving Metal Sheet & Machining company with a solid track record since our establishment in April 2009. We specialize in CNC mill and turn machining, sheet metal fabrication, sub-assembly, and strategic partnerships with painting and plating experts. Our commitment to precision and quality is...

**About Balak's**: A proud homegrown brand from Penang. Balak’s honors raw material of gifts and turns quality wood into functional masterpiece, aiming to bring natural and ultimate ergonomic comfort into the workspaces. **Job Description: -** - To perform daily accounting operations and data entry updating accounting records on timely basis. - Reconciles...

**About Balak's**: A proud homegrown brand from Penang. Balak’s honors raw material of gifts and turns quality wood into functional masterpiece, aiming to bring natural and ultimate ergonomic comfort into the workspaces. **Job Description: -** - To perform daily accounting operations and data entry updating accounting records on timely basis. - Reconciles...

Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. - Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. - Prepare payment vouchers / journal vouchers / bank reconciliations. - Manage various...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures. b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. c) Preparing bills, invoices and bank deposits. d) Schedule large shipments and plan logistics to...

**Position level **:HOD/ Director **Direct reporting **:HQ HOD (Regional) **Subordinates **:8 headcounts **Traveling **:Up to 20% (ASIA) **Summary** - Manage **contract agreement & negotiate with suppliers.** - To manage 2 manufacturing plant and 1 IPO. - **Strong in costing** to manage product cost. (Raw materials/ Labor/ Overhead...

Handle reconciliations of account inclusive of bank reconciliations. - Handle account payables' payment. - To provide financials' information to the Management. - Fluent in Mandarin, Malays & English speaking. **Job Type**: Internship Contract length: 6 months Pay: From RM1,200.00 per month Schedule: - Monday to Friday **Education**: - Diploma/Advanced...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures. b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. c) Preparing bills, invoices and bank deposits. d) Schedule large shipments and plan logistics to...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information, process customer and account source documents by reviewing data for deficiencies and verify entered customer and account data. We are an established Accounting Firm actively involved in...

**Key responsibilities**: - Generate and process customer invoices accurately and in a timely manner. - Verify invoice accuracy, ensuring adherence to company policies and regulatory requirements. - Maintaining records regarding payments and account statuses. - Investigate and resolve payment discrepancies and issues. - Communicate with customers and...

**Position level : Senior/ Manager** - Focus on corporate and commercial contractual matters and a complementary role in compliance, he/she will be responsible for providing expert legal advice on a wide range of corporate, commercial, and compliance issues. The role will encompass advising on contract negotiations, corporate governance, and regulatory...

Bookkeeping - Accounts data entry - bank reconciliation - Stock check - Liaise with auditor - Liaise with bank personnel - Do monthly payroll - Prepare HR related documentation - Prepare payment to suppliers **Job Types**: Full-time, Contract Contract length: 6 months Pay: RM2,000.00 - RM3,000.00 per month **Benefits**: - Free parking Schedule: -...

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...

Job Descriptions **Responsibilities**: - Assist prepare monthly closing reports - Knowledge of AP & AR - Checking daily sales - Prepare monthly stock take analysis - To assist internal and external audit matters - Present financial analysis - To control & monitor work processes and procedures to ensure compliance with company guideline & policy - Stock...