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...

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 and AR...

1. Maintaining the general ledgerReviewing financial statementsPreparing financial reportsAssisting with audits and budgeting processesReconciling accountsAssists accounts receivableAccounts payable Preparing purchase order and cheques payment to supplier.Petty cashFinancial reporting to Treasurer and Management AgentAttend residents in: Any...

Job Responsibilities: Responsible to handle full set account and financial-related matters. Responsible to perform financial analysis. Responsible to prepare and budgeting tax assumptions for the year assessment. Responsible to monitor and review account receivable and ensure the collection receive within the terms. Responsible to check all of the suppliers'...

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

Please for interview -.Contact through other channels will be ignore: 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 administrative tasks Manage...

Job scope: Handle for Account Payable Checking and key in invoice from supplier into the system Process all payment from supplier Handle reimbursement staff claim Requirement: Min LCCI / Diploma in Accounting or equivalent 1-2 year working experienceJade secretarial services experts is with you every step of the way. From incorporating and registering your...

_**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...

**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...

Managing the spectrum of Human Resource, Admin and Accounts related matters: - Monitor/Check employee daily attendance timely - Managing/Check employee benefits utilization such as overtime, salary, allowances, leaves, time-off & medical benefits as per Employee Handbook - Ensure all relevant daily HR operation are in compliance with company rules &...

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 appropriate2....

_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 supporting documents...

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...

Managing the spectrum of Human Resource, Admin and Accounts related matters:Monitor/Check employee daily attendance timely Managing/Check employee benefits utilization such as overtime, salary, allowances, leaves, timeoff & medical benefits as per Employee Handbook Ensure all relevant daily HR operation are in compliance with company rules & regulation as...

Responsibilities Responsible for full set of accounting functions and activities which include preparation of Balance Sheet, P&L, Trial Balance, subsidiary ledger reports (for a smallsize entity) Lead, train and supervise a team of accounts assistants and/or finance executives to handle finance functions Perform monthly closing reports, variance analysis and...

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...

Responsible for full spectrum of accounting function.Responsible for month-end and year-end account closing activities.Responsible for end-to-end process of accounts payable/ receivable/ credit control.Preparation of inter-company reconciliation, bank reconciliation and monthly schedule (e;g fixed assets listing, prepayment, accruals listing & etc)Ensure...

Responsible for full spectrum of accounting function.Responsible for month-end and year-end account closing activities.Responsible for end-to-end process of accounts payable/ receivable/ credit control.Preparation of inter-company reconciliation, bank reconciliation and monthly schedule (e;g fixed assets listing, prepayment, accruals listing & etc)Ensure...