Accounts Executive

**Job Role**: - Manage all petty cash and prepare cash flow reports. - Report on the status of accounts payable and receivable - To assist in day to day operations of the accounts department. - To ensure accounting records are properly maintained and reconciled. - To ensure systematic filing on timely manner. - To assist Accounts Department in all...

1. Maintaining the general ledger 2. Reviewing financial statements 3. Preparing financial reports 4. Assisting with audits and budgeting processes 5. Reconciling accounts 6. Assists accounts receivable 7. Accounts payable - Preparing purchase order and cheques payment to supplier. 8. Petty cash 9. Financial reporting to Treasurer and Management...

Please for interview -. **Contact through other channels will be ignore** : 21 - 35 y.o. (Female only) : Mon to Fri (9.30am to 6.30pm) : Jalan Masai Baru, Taman Saujana (Near Restaurant PeiKin JJ, area between Johor Jaya and Taman Molek) - Knowledge of accounting data entries - Experience in handling Account Payable - Performs a range of clerical and...

*EXPERIENCE FULL SET ACCOUNT - RESPONSIBLE & ABLE TO WORK INDEPENDANT - EXPERIENCE IN AUTOCOUNT ACCOUNTING SYSTEM Pay: RM2,000.00 - RM4,500.00 per month

**1. Account** - Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record - Perform monthly closing and prepare monthly profit & loss for management - Ensure proper maintenance of Fixed Asset - Liase with auditor, tax agents and co sec when neccesary - Other account related work as deemed...

_**URGENT!**_ **Responsibilities**: - Responsible for the accurate and timely submission of financial and management reports of the group of companies and ensure adherence to financial, accounting, and operational procedures. - Monitor and forecast group cash flow to fulfill both internal and external requirements. - Validate all payments by verifying...

Job Descriptions: - To produce a full set of accounts in a timely manner. - Preparation of budgets, forecasts, financial accounts, management reports, and costing. - To provide accurate financial information. - To issue cheque payment to supplier/ creditors before the due date. - Administer and ensure effective accounting procedures including credit control...

To assist in preparing any miscellaneous one-time payment as per request. - Prepare and process vouchers and journals in compliance with company policies and accounting standards. - Assist in bank reconciliations by identifying and resolving discrepancies. - Prepare voucher, Invoice and reconcile transactions related to sub-companies, maintaining...

Position: Credit Control Executive Salary Package: RM3,000 - RM4,000 Company Background: Equipment Rental Company (Construction & Infrastructure Equipment) Working Days & Hours: Monday to Friday: 8am - 5pm; Saturday: 8am - 1pm (alternate off) Working Location: Bandar Seri Alam, Masai Benefits: Annual leave, Medical leave, Attendance allowance Job...

**Additional Information** Open to Malaysian IC holders and permanent residents only. **Job Number** 24071541 **Job Category** Sales & Marketing **Location** Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position...

**Job Number** 24029735 **Job Category** Sales & Marketing **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** **CANDIDATE PROFILE** **Education and...

_**PREFER CHINESE CANDIDATES BUT IF OTHER CANDIDATES CAN SPEAK IN MANDARIN ARE ENCOURAGED TO APPLY!!!**_ **Salary Basic**:RM 3,000 - RM 4,200 + Fix Allowance **Location**: Pasir Gudang, Johor **Working Days**: Mon - Fri **Working Hours**: 8:30AM - 6PM **Language**: Mandarin, English Bahasa Malaysia **JOB DESCRIPTIONS**: - Handling account payable...

身為行政兼客戶經理，您的雙重角色包括監督客戶部門的高效行政運作。您的關鍵地位確保了會計部門行政流程的順利運作。您將與高級客戶經理密切合作，直接向她報告工作動態。您與高階領導層的協調有助於我們的客戶管理和行政職能的整體成功，確保與公司標準作業...

**Job Number** 24055768 **Job Category** Finance & Accounting **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Responsible for following established...

Handling account payable matters - Completing financial reports on regular basis - Perform, analyse, review and check accuracy of the AP reconciliation - Coordinating internal and external audits - Assisting in setting up of the internal control - Supporting on compliance on banking matters - Assisting Accountant with various tasks, including preparing...

**Job Number** 24029728 **Job Category** Sales & Marketing **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Responsible for proactively soliciting and...

**Additional Information** Open to Malaysian IC holders and permanent residents only. **Job Number** 24102988 **Job Category** Sales & Marketing **Location** Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position...

Keep accurate records for all transactions. - Assist in Debts Collection and follow up of overdue account - Assist Credit Control Manager in monitoring monthly debts collection performance - Prepare regular and monthly credit related reports - Investigate and resolve discrepancies relating to non-payment of invoices Well organized and good communication...

**Main Duties and Responsibilities** - Pro-actively support office and project sites with advice/solutions in regard to people management such as workforce planning, re-organization, recruitment, on-boarding of new employees, training, dismissals, and etc. - Manage employee documentation, contracts & letters, and also renewal of licenses held by the...

Job scope - Monitor and execute financial strategy of the Group by providing commercial insights, strategic analysis and leadership on financial reporting - Assist in formulating the company’s future direction through providing input on the company’s business plan, financial and tax strategies, budgeting, and forecasting - Develop performance measures...