Account Executive

The Senior Accounting Executive would need to be able to track, record and evaluate day-to-day activities. The Senior Accounting Executive’s responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. He / She will be working closely with our director to...

**OPPORTUNITY FOR ALL FRESH GRADUATES & ENTRY-LEVEL JOB SEEKERS!** SRIM Group's Healthcare Division is looking for **JOB HUNTER **to be placed at our **CLIENT'S HOSPITAL **near you! Training is **PROVIDED**! **CONTACT US** today to inquire further! **JOB REQUIREMENTS** - Degree in Finance/Accountancy/ Qualified ACCA /CPA or equivalent. - At least 5 years...

**Responsibilities**: - To support, review and approve the request for trading limits of clients and Dealer Representative' s setting of user limits, - Process, verify or approve or obtain approval for request for contract amendment, revision of brokerage, buying in position and error account - Daily review and approved client’s request for fund transfer...

Sales Coordinator in the showroom and support team members to complete orders for clients._ - Monday to Friday (9am to 6pm)_ **CRITICAL ACCOUNTABILITIES** - Meets and greets walk in showroom customers (assists customers with selection of product, record sales in ERP systems and filing of bank receipts and delivery notes) - Build rapport and maintain good...

_Sales Coordinator in the showroom_ - _ To assist customer service executive and support team members to complete orders for clients. _ - 5 days working - Monday to Friday (9am to 6pm)_ **CRITICAL ACCOUNTABILITIES** - Meets and greets walk in showroom customers (assists customers with selection of product, record sales in ERP systems and filing of bank...

**_Job Code: JV319_** **The Company**: Our client is a Japanese company core in distribution of Computerized Electronic Dart Board Games **Key Responsibilities of the role**: - Preparing marketing materials such as brochures, fliers, and catalogs, and coordinating company events - Preparing proposals for new business opportunities and managing existing...

Assist in account activities. - Handling banking, audit, tax and secretarial matters. - Issue all outgoing payments to suppliers, landlord, local authorities and others. - Arrange bank in for all incoming payments from customer on time. - Perform financial analysis and tracking of business performance to ensure that resources are effectively and optimally...

**Finance and Account Executive** Overview: **Responsibilities**: **Finance** - Manage and maintain an inventory transaction system to ensure that there is an appropriate control over the Company’s business inventory - Check and process staff claims for payment in accordance with company policy - Key point of contact for auditors, taking day to day...

Responsibilities： - Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliations, accounts payable, account receivable, month end closing, statutory report etc with on time cut off date. - Prepare monthly cash flow report and responsible in cash flow and forecast. - Monitor and manage trade...

Manage full sets of accounts. - Collect the needed business records used for banking processes. - Do month-end closing activities. - Enter accurate data into the accounting system on time. - Enter payroll transactions. - Get reports from the accounting system for use. - Keep accurate financial records and statements. - Record and process all business...

**Responsibilities**: - Manage full set accounts including P&L, Balance Sheet, and reconciliation of financial transactions. - Oversee staff, Director, and Other claims, ensuring accurate recording and timely processing. - Handle sales accounts receivable and payable (AR & AP), maintaining debtor and creditor aging. - Contribute to month-end financial...

(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah) Responsibilities： - Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliations, accounts payable, account receivable, month end closing, statutory report etc with on time cut off...

**Job Salary: RM2500 ~ RM3500** **Key Responsibilities**: - Manage client accounts, serving as the primary point of contact for inquiries and relationship management. - Process invoices, payments, and financial transactions accurately and in a timely manner. - Provide administrative support by managing correspondence, scheduling appointments, and...

工作职责: - 监督会计和采购部门 - 准备会计凭证，包括付款凭证、日记账凭证、借/贷方票据、应付账款/应收账款等。 - 将财务数据键入会计系统（熟悉 XERO 和 DEXT 会计软件者优先） - 应付账款和应收账款监控/信用控制和对账 - 检查和审核员工薪金支出 Job...

Your duties and responsibilities as Accountant are, including but not limited to the following: - 1. Responsible for producing monthly P&L reporting and assist and support in preparing analysis for major expenses, management accounts, and yearly budget preparation eg - expense breakdown 2. Able to handle full set of accounts and all financial reporting...

**MAIN DUTIES AND RESPONSIBILITIES** - To perform day-to-day account operations. - To perform of monthly bank reconciliation - Maintaining a proper and organized filing system, ensuring all documentations are up to date and in file - Assist to answering all questions related to finance via Dingtalk OA. - To verify the validity of the school fee and also the...

**MAIN DUTIES AND RESPONSIBILITIES** - To perform day-to-day account operations. - To perform of monthly bank reconciliation - Maintaining a proper and organized filing system, ensuring all documentations are up to date and in file - Assist to answering all questions related to finance via Dingtalk OA. - To verify the validity of the school fee and also the...

Responsibilities: - Prepare weekly payment cycle, payment vouchers and process online payment transactions. - Prepare Bank Reconciliation and complete Management Account (MA). - Check and verify all staff expenses claim. - Follow up AR and handle Account receivable (AR) and payable receivable (PR) collection/settlement. - Support Month / Year end close...

Responsibilities: - Prepare weekly payment cycle, payment vouchers and process online payment transactions. - Prepare Bank Reconciliation and complete Management Account (MA). - Check and verify all staff expenses claim. - Follow up AR and handle Account receivable (AR) and payable receivable (PR) collection/settlement. - Support Month / Year end close...

**Responsibilities**: - To handle full set of Account - To assist superior in daily accounting activities - Data key in for all the invoices and documents - Able to handle and manage treasury (bank transactions or cash flow management) - Coordinate with other departments in the preparation of routine and ad hoc analysis and reports - To support ad hoc task...