Account Executive

**A. Invoicing**: - **Preparing monthly invoices and cashs bills for Nura Industrial Sdn bhd.**: - **Preparing cash bills for Nurachem Sdn Bhd and Nurakleen Services Sdn Bhd (back up).**: - **Attach DO and documents with invoices before submitted to customer.**: - **Back up Senior Account Executive while she’s not in the office.**: - **Updating...

Responsibilities: - To assist day to day accounting functions included manage data entry and process journal to ensure all business transactions are recorded on timely basis. - Support the sales and project team to ensure smooth operation. - To keep track of relevant account documents and proper filing - Ensure overall payroll accuracy, timeliness, and...

JOB REQUIREMENTSPossess minimum Diploma in Accountancy and preferred Bachelor's Degree in Accountancy;Able to work independently and as a team;Strong understanding of accounting principle;Language required : Malay and English;Have a good work's etiquette and good communication skills;Able to meet deadlines and to work under pressure;Able and good in using...

Key ResponsibilitiesPrepare and maintain of company's full set accounts. including all audit tax computation and related matters.Ensure timely & accurate monthly and yearly closing of accounts.Ensure all accounting process comply with internal guidelines, company policies, and statutory requirements.Maintain the company's petty cash float.Prepare and process...

**Responsibilities**: - Responsible for the daily operations of the Accounting Department, such as Accounts Payable, Accounts Receivable, General Ledger, Interco, Bank Reconciliation - Ensure that all payments and invoices are prepared promptly and has been processed and approved following proper internal control procedures and SOPs - Preparation of general...

Able to handle full set of accounting, included tax computation. (SQL) - Liaise with auditors and IRB together with others government departments. - Assist in office administration and bank payments. - To follow up with banks and loan disbursement. - Prepare and submit financial reports to management and shareholders on a timely basis. - Prepare and present...

Handle full set of accounts. - Assist superiors with assigned tasks. - Prepare daily, monthly, and ad-hoc reports for management. - Prepare journal entries, vouchers, and meet accounting deadlines. - Perform reconciliation and retrieve old records for account clearing - Complete other duties as assigned by management. **Job Types**: Full-time, Permanent,...

AUTHORITIESResponsible to prepare monthly Financial Report every month and generate final Financial Report for audit purpose.Responsible to generate final Financial Report for audit purpose for under related company.ACCOUNTABILITIESTo Key-in all payment voucher from KL office in UBS Accounting.To monitor and key-in all sales invoice, credit note and payment...

Manage the full set of accounts - Oversee the daily operations of the accounting department to ensure smooth functioning in compliance with company standards - Ensure timely submission of all financial reports - Maintain and update bank transaction records daily to support budgetary planning and expenditure - Communicate and coordinate with auditors,...

**Key Responsibilities**: - Check and post supplier and debtor invoices, including credit notes and debit notes. - Update summaries of debtors, incoming/outgoing payments, and maintain proper account documentation and filing. - Prepare payment vouchers for payroll, foreign worker salaries, credit cards, petty cash, MD-related and overseas payments. - Review...