Account Executive

Job Description:Generate tax invoices and incoming payments in compliance with financial policies and procedure.Reconcile the account receivable ledger to ensure that all payments are accounted for and properly posted.Perform day to day financial transactions including verifying, classifying, data entry, and validate invoices DN, CN & related Accounting...

Punctually preparation on all company's reports for accounting purpose and submit to the right body on time. - To oversee all aspects of daily accounting functions and ensure proper maintenance of accounting records. Liaise with both internal and external parties including auditors, tax agents and company secretary on all statutory and tax requirements...

**Job Responsibilites**: - Prepare monthly profit & loss report, management reports/sales summary. - To assist the Account Manager on account payable, account receivable and accounting activities of the company. - Ensure all financial reporting deadlines are met. - Resolve accounting discrepancies and irregularities. - Financial audit preparation and...

a) Prepare daily bank transfer / supplier or non supplier payment as below: - i. select,identify account code from account system ii. typing account description and amount into system iii. printing pv voucher from system b) Prepare bank reconciliation statement for PBB,HLBB, MBB, OCBC BY c) checking, verifying each item from account ledger to PBB, MBB...

1. Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as well as assist in the company corporate tax related matters 2. Prepare monthly reconciliation for banks and related company balances on timely basis. Generate payment vouchers for Accounts Payable (AP) and non-AP payments...

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and...

Position : Outdoor Sales Representative - Sungai Petani, Kedah ( GLC COMPANY) Location : Sungai Petani, Kedah Working Days : 5 days per week (Sunday - Thursday / 8.30am - 5.30pm) Intake : Immediately Salary : RM1,500 + Commission (Up to RM3,000) JOB RESPONSIBILITIES 2.To monitor & track order status until complete. 3.To deliver Sales target as per...

Responsibilities - Serve as the lead point of contact for all customer account management matters - Build and maintain strong, long-lasting client relationships - Negotiate contracts and close agreements to maximize profits - Develop trusted advisor relationships with key accounts, customer stakeholders and executive sponsors - Ensure the timely and...

1. Post daily entry: - Sales Invoice, purchase invoice, payment received, sundry expenses, cash book payment and received. 2. Documentation filling 3. Check document sequence 5. Request payment from customer 6. Prepare monthly statement, official receipt and credit note debit note. 7. Other accounting record, etc. Requirement: - 1. Accounting background -...

**Job Summary**: **Key Responsibilities**: 1. **Account Receivables**: - Verify, post (AutoCount) and record (clients tracker) customer payments and transactions. - Generate and issue invoices based on company practices, collaborating with the Dossier team for approval and site packs compilation. - Issue monthly Statements of Account (SOA) for...