Account Executive

**Company Description** KB Products Sdn Bhd is a company that specialize in manufacturing and trading of paper products stationery, it owns brands such as _KB Products_, _Wales_, _YOKO_ and more. With over 20 years of experience and networking, we have well-established and recognized presence in the paper products and stationery industry. **Role...

**Responsibilities**: a) Handling day to day accounting transaction, in the role of managing the accounting department such, financial report, records and also for cash management. b) Managing full set of accounts of company. c) Responsible / handling of month end closing of accounts. d) Responsible to liaise with banker, company secretary, auditors and...

Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments. - Communicate with suppliers/sub-contractors on accounting issues. - Issue debit note and process...

We are **manufacturer of wooden furniture** products. Please refer this link to get more info about us. We are looking for a skilled **Account Executive** to perform a variety of accounting, Profit & Loss and financial tasks. **Location: Skov Wood Slab Kajang** **Responsibilities**: - Handle full set of accounting functions using **SQL system**. -...

We are **manufacturer of wooden furniture** products. Please refer this link to get more info about us. We are looking for a skilled **Account Executive** to perform a variety of accounting, Profit & Loss and financial tasks. **Location: Skov Wood Slab Kajang** **Responsibilities**: - Handle full set of accounting functions using **SQL system**. - To...

We are **manufacturer of wooden furniture** products. Please refer this link to get more info about us. We are looking for a skilled **Account Executive** to perform a variety of accounting, Profit & Loss and financial tasks. **Location: Skov Wood Slab Kajang** **Responsibilities**: - Handle full set of accounting functions using **SQL system**. - To...

Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements Verify and manage the supplier/subcontractor's payments, ensuring the timely verification of invoices and processing of payments. Communicate with suppliers/subcontractors on accounting issues. Issue debit note and process the...

**TRONE SOLUTIONS & TECHNOLOGIES SDN BHD** (Co. No.: 1206357-V) No.1, Jalan BJ2-7, Kawasan Perindustrian Balakong Jaya 2, 43000 Kajang, Selangor, Malaysia Office Contact No.: +6038799944 **Account Executive** **Responsibilities**: - To prepare daily accounting data entry - To prepare management accounts - To perform bank reconciliation tasks - To prepare...

Prepare and plan for monthly financial closing process to ensure compliance with Approved Malaysian Financial Reporting Standards and to meet reporting timeline set by Group Finance which include prepare set of Profit & Loss, Balance Sheet, Details Profit & Loss and Balance Sheet and all relevant working as require; Assist in prepare all types of internal...

Base Location - Kajang Selangor Qualification - Degree/ Diploma / Professional certificates with more than 2 years experience Salary - RM 2 500 - 3 500 per month Male/Female Single Description 1) Degree/ Diploma / Professional Certificate in Accountancy 3) Have strong accountancy knowledge 4) Flexible and proactive 5) Fast learner Task and...

We are manufacturer of wooden furniture products.Please refer this link to get more info about us.We are looking for a skilled Account Executive to perform a variety of accounting, Profit & Loss and financial tasks.Location: Skov Wood Slab KajangResponsibilities: Handle full set of accounting functions using SQL system. Knowledge in manufacturing accounting....

Prepare and plan for monthly financial closing process to ensure compliance with Approved Malaysian Financial Reporting Standards and to meet reporting timeline set by Group Finance which include prepare set of Profit & Loss, Balance Sheet, Details Profit & Loss and Balance Sheet and all relevant working as require;Assist in prepare all types of internal and...

To carry out tasks relating to full set of accounting. (reporting & Bookeeping) Prepare sale monthly reports to ensure timely submission to HQ. Prepare monthly cash flow projection, cash flow, P&L, Balance sheet, Creditor Aging, Debtor Aging, Estimated payment, Bank recon and any other corporate exercise may be required by Management. Discussion/Prepare...

Base Location - Kajang SelangorQualification - Degree/ Diploma / Professional certificates with more than 2 years experienceSalary - RM per monthMale/Female SingleDescription1) Degree/ Diploma / Professional Certificate in Accountancy3) Have strong accountancy knowledge4) Flexible and proactive5) Fast learnerTask and responsibilities:2)issue invoices, DO,...

Job Title: Finance & Payroll Executive Job Summary: The Finance & Payroll Manager will be responsible for overseeing financial operations and payroll functions within the organization. They will ensure that financial information is accurate, timely, and in compliance with legal and regulatory requirements. They will also manage the payroll process, ensuring...

Able to manage multiple accounts. - Handling full set of accounts including general accounting, accounts receivable, accounts payable, tax and treasury issues. - Perform ageing collection. - Perform payments to creditors, collection and credit control. - Review and compile employees' claims, and expenses and make reimbursements - Perform reconciliation of...

Handling full set of accounts, accounting & software. - Responsible for accurate and timely month end closing for accounts, submission of management reports. - Monitor & managing the cash flow position and petty cash. - Prepare general ledger, monthly journal entries and issue Invoices, Debit Notes/ Credit Note and payment vouchers. - Assist in annual audit...

**Primary Job Scope**: - Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments. - Communicate with suppliers/sub-contractors on accounting issues. -...

**Primary Job Scope**: - Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments. - Communicate with suppliers/sub-contractors on accounting issues. -...

Job Description Prepare monthly management accounts for active companies' accounts. Prepare entry for AP, AR for companies that is in-charge. Ensure inter-co billing for management fee and interest bill on-time and on-time collection. Annual bank confirmation, monthly bank conciliation, weekly bank balances and monitor cash flow. Prepare annual budget,...