Accounts Executive

**Job ID** **21173** **Position Title** Accounts Executive **Industry** Manufacturing/Production ・To handle Accounting jobs ・handle full set accounts ・responsible accounting report **Salary** 4000~6000 (RM) **Location** Selangor **Requirements**: - Bachelor’s degree in Accounts to its equivalent - At least 5 years relevant experience -...

Business Unit: Manufacturing & Engineering Company: Lubetech Sdn Bhd Job Requisition ID: 543 **The Person**: - Degree in Accounting/ Finance/ Business Administration or its equivalent. - 3 years of working experience in cost accounting & forecasting in manufacturing industry. Knowledge in Bill of Materials (BOMs), routings, labour and overhead absorption...

Position: Accounts Executive Report to : Chief Accountant Office Location: Seri Kembangan, Selangor. Job responsibilities: - To perform accounting and book-keeping. - Responsible for all account receivable transations including recording customer payment, daily and monthly bank reconciliation and etc. - To do reconciliation with customer and resolve...

**Responsibilities**: **Job Specifications**: Responsible and assist the Accounting Manager for preparation and finalization of group accounts. - Managing and overseeing the daily operations of the Accounting division. - Monitoring and analyzing accounting data and produce finance reports or statement. - Establishing and enforcing a proper accounting...

**Account Executive**: - **12 months contract - extendable based on performance**: - **Location: Kawasan Perindustrian Batu 22, Ijok, Bestari Jaya** **JOB DESCRIPTION**: - Responsible of day-to-day operational matters of the accounts departmen - To handle full set of accounts, monthly closing of accounts and preparation of various analysis and management...

Manage financial operations, budgets, and forecasts. - Prepare and analyze financial statements. - Coordinate audits and ensure compliance. - Identify and mitigate financial risks. - Improve accounting processes for efficiency. - Mentor and support junior team members. - Contribute to financial strategies and goals. - Communicate with stakeholders for...

**Responsibility** - Handle full set account, account payable and ensure correctness and completeness of supporting documents - Handle employee reimbursement, advance payment and ensure correctness and completeness of supporting documents - To maintain proper records of all payments to suppliers, inter-company accounts and other creditors - Preparation of...

**Responsibilities**: - Responsible for Accounts Payable and Accounts Receivable functions - Data entry for cash book, purchase invoices and claims - Perform bank reconciliations - Prepare general journal and credit note - Reconciliation of accounts payable accounts receivable and Inter-company balances - Filling of all accounts related documents - Perform...

**_Job Description & Responsibilities_** - Responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards. - In charge of managing the full spectrum of accounting & finance functions which include GL, AP, AR, banking activities and meeting month end reporting deadlines. - Responsible for daily...

**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are guaranteed from dishwashers, cleaning products, water treatment devices and racks. The products are characterised by their innovation, efficiency, ease of use and the results delivered to professional...

**Responsibilities**: To prepare journal entries and recording into system (Excel & M3). To handle General Ledger including updating all the Balance Sheet Schedule. To report on the inventory movement and stock write off (SWO) report. Registering new CAPEX and fixed asset purchase, process invoices and entering the invoice to the accounting system. Record on...

**Objective**: To assist in departmental daily operation & monthly closing of financial reporting. **Duties & Responsibilities**: - To handle preparation of finance & management reports, costing reports, fixed asstes register, bank/ accounts payable/ receivable/ inventory reconciliations, stock & inventory recording. - To ensure accurate timely closure of...

**JOB RESPONSIBILITIES** **Administrations** - Managing office & factory administrations needs such as stationeries, office equipments, PPE (Mask, gloves, hair net, smock, lab coat & etc.) - Managing entire company and workplace premises cleanliness to ensure it is maintained at all times. - Managing SOP compliance from KKM or Government rules in terms of...

Responsible to handle account payable ( Key in supplier invoice, prepare payment & issue payment voucher). Responsible to handle account receivable ( Issue invoice, Issue CN, follow up payment). Monthly payment reconciliation, statements of accounts and follow up payment (debtor / creditor). Providing support to the accounting and administration...

**Responsibilites** - Manage for daily accounting operation in AR & AP. - Prepare sales report, statement of account, customer aging, etc. - Effectively monitor customer aging and ensure collection on time. - Maintain updated record for new and existing customers. - Ensure supplier’s invoices are maintained in an effective, up to date and accurate...

At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our colleagues, partners and customers, we strive to enrich the society through constant innovation and development of solution driven tools. Job Responsibilities: - Create financial and statistical tools...

Job Description **Responsibilities**: - To ensure timely and accurate posting of vendor, supplier, customer, staff, and authorities to ensure all expenditure and liabilities incurred are reflected in the accounts accordingly. To ensure matching of invoices against legitimate supporting documents to ensure value and quantity of goods and services are as per...

Your challenges: Accountable for local statutory and regulatory compliance, e.g., statutory & internal audits, tax fillings, local statutory reports. This includes: - Monitor and review regular tax return include GST, VAT to ensure compliance, coordinate and provide relevant supporting documents to tax agents if require. - Deliver statutory and regulatory...

Perform day to day admin and accounting operations. - Checking and posting of all invoices to customer, to ensure the accuracy and timelines for month end closing. - Produce timely month end Statement of Account, regular update of collection status - Monitoring of delivery arrangement, to ensure the goods delivery within the timelines given. - Familiar with...

**Job Description: - ** - Monitoring accounts to identify overdue payments - Finding and contacting debtors to arrange debt payoffs - Collect payments more than 3 months past due - Negotiate payoff deadlines or payment plans - Keeping accurate records abd reporting on collection activity - Met monthly target set by the management - Investigate and resolve...