Account Executive

**Company**:Dha Maju **Address**:Rawang **Position**:Account Executive **JOB OVERVIEW** Responsible for managing accounts, finances, and office administration. **JOB RESPONSIBILITIES** - Responsible for preparing full set of organizational accounts. - Ensure timely closure of monthly accounts and provide monthly management reports. - Manage documentation...

Duties include: Reporting to Senior Account Executive and Finance Manager Link between customer and the company including maintaining client-company relationships in the process of opening customer account Data entry, recording, prepare P & L reports on business campaigns and send progress reports to senior account executive. Coordinating and...

JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - RAWANG, SELANGOR SALARY - RM 3000-4000 5 working days only. **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 Submission **Requirements**: Min...

**Description** Description of School Straits International School Rawang is part of the International Schools Partnership (ISP), a leading International Education company based in London with 76 schools across the world. Straits International School opened its doors in Oct 2018, and it currently offers high quality Cambridge education for Early Years,...

**Description** **Description of School** Straits International School Rawang is part of the International Schools Partnership (ISP), a leading International Education company based in London with 80 schools across the world. Straits International School opened its doors in Oct 2018, and it currently offers high quality Cambridge education for Early Years,...

**Main duties & Responsibilities** Purchase Ledger - Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. - Process employee expenses, ensuring all receipts are received on a timely basis - Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment...

Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc. -Monitor cash position of the company on a daily basis. -Ensure accurate and timely billing to customers. -Ensure follow-up on customers...

**Responsibilities**: - To handle accounts receivable/ accounts payable functions and general ledger accounting. - Preparation of journals, schedules, daily collection and bank reconciliations. - To participate in entering, updating and retrieves accounting data from accounting system. - To issue debit note and credit note to customer group and incharge for...

**Job description** **Requirements**: a) Qualification : Diploma in accountancy/Advanced/Higher/ Graduate Diploma/Bachelor's Degree /ACCA b) Years and Level of Experience : at least 2 years working with full set account experience c) Deadline-orientated and an ability to stick to time constraints while still ensuring accuracy and efficiency d) Ability to...

**JOB RESPONSIBILITIES**: - To ensure the accuracy of data entries. - To ensure the completeness of documentations. - To ensure the cleanness of working environment. - To meet deadline for all jobs given. - To ensure the confidential of information and documentation of clients. - To protect company reputation. - To ensure accounting treatment is compliance...

Manage the day-to-day financial and accounting operations, including all payables, receivables function, expenses record & credit control. - Liaise with other departments to complete the closing of all month-end and year-end accounts. - Assisted in preparing timely and accurate monthly financial and management reports. - Assist with annual tax returns and...

Using auto count, Handle full set of account (AP,AR & GL) and perform month end losing in a timely, Prepare SST submission 1. To penetrate OEM market 2. To become the engineering and designing manufacturer 3. To become One Stop Consortium provider to support customer Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with monthly processing of finance issues in the organization. **Accountabilities and Key Result Areas** - Oversee and ensure the timely review all general ledger reconciliations - Assist with the...

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...

To maintain proper book-keeping for all accounting activities - To ensure proper documentation, arrangement, report filing - To prepare the weekly/ monthly report to review - Preparation of monthly account closing - Perform supplier and bank reconciliation - To assist and support day-to-day accounting tasks and administrative/ HR duties - Able to use MS...

**Requirement** - Computer literate proficiency in Microsoft Excel and accounting system. - Able to **START WORK IMMDIATELY** will be added advantage - Minimum 1-2 years accounting experience with good knowledge af Accounting software - Ability to multi-task, meticulous and details oriented and work independently and collectively as a team with mínimal...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

**Company**: DHA Maju **Position**: Account Cum Hr **Salary**: RM2000-RM2300 **Location**: Rawang Pengurusan Akaun: a) Bertanggungjawab menguruskan hal-hal berkaitan dengan carta akaun dantransaksi GL, BS dan PL seperti Jurnal Entri, Invois, Delivery Order, Nota Debit dan Nota Kredit. b) Menutup akaun kewangan pada setiap bulan atau pada tempoh yang...

Syarikat kami menjalankan perniagaan menjual barangan rumah secara dalam talian dan memerlukan individu yang berkelayakan untuk mengisi kekosongan jawatan sebagai Pembantu Akaun & Admin di pejabat operasi kami di Pusat Bandar Rawang, Selangor Berdekatan Bank Islam Tugasan Kerja: - Melaksanakan kerja perakaunan dan admin - Merekod, mencatat dan memasukkan...