Key Account Manager

**Key Responsibilities**: - Work with account managers to build and maintain strong relationships with clients. - Assist key account managers with documentation and client inquiries to ensure a smooth experience. - Prepare quotations and tenders quickly and follow up on them. - Collaborate with the team in China for efficient order processing, timely...

_**Client Relationship Management**_ - Build and maintain strong relationships with clients in your portfolio. - Act as the point of contact for client inquiries and concerns. - **Account Maintenance**_ - Monitor and manage client accounts to ensure accuracy and satisfaction. - Proactively address account issues and client requests. - **Communication**_ -...

Account AssistantCompany: Pro Amity CorporateLocation: Sungai Besi, Kuala LumpurSalary: RM2,500 – RM4,000Key Responsibilities:Full Set Accounts Management: Manage all daily accounting functions, such as Accounts Receivable, Accounts Payable, payroll processing, and bank reconciliations.Client Advisory Support: Provide guidance to clients on budget...

**Key Responsibilities** **1. Tax Compliance & Filing** - Responsible for the meticulous computation of both personal and corporate taxes, and ensuring all tax returns are filed accurately and on time. - Work with tax agents to guarantee complete adherence to the Malaysian Income Tax Act and associated laws - Keep informed about changes in local and...

**JOB REQUIREMENT**: - Required skill(s): excellent organization skills, Excellent written & Interpersonal skills. - Required language(s): Bahasa Malaysia, Mandarin, English - Full-Time position(s) available. - Highly detail-oriented, able to work independently and enjoy interfacing with other staff at all levels - Knowledge in Sales and Services Tax (SST)...

Key Responsibilities:1. Financial ReportingResponsible for the accurate recording and categorization of all transactions in the general ledger.Manage and execute accurate and timely month-end, quarter-end, and year-end closings.Responsible for assisting in the preparation of consolidated group accounts.2. general Ledger & ReconciliationMaintain the integrity...

**What is your day-to-day role?** - Review and perform validation of invoices, claims and payments based on company’s policies and procedures in an accurate and timely manner - Monitor and give direction to the team to perform vendor reconciliation and act on overdue open items. - Prepare weekly payment summary, cost trackers and monthly reports -...

**Type**: Internship (3-6 months) **Roles & Responsibilities**: - Assist in documentation and preparation for yearly audits. - Gain practical knowledge of end-to-end accounting processes, including bank reconciliation, double-entry bookkeeping, and financial reporting. - Support daily operations and reporting across various departments. - Handle data entry,...

**Responsibilities**: - Handle Full Set Account - Prepare monthly Management Accounts and other management reports required by Management on timely basis. - Performs monthly close activities including accruals and vendor statement reconciliations. - Perform the day-to-day processing of accounts transactions. - Process accounts payable and accounts...

**Full Set Accounting**: - Manage the full accounting cycle, encompassing Accounts Payable, Accounts Receivable, general ledger, and bank reconciliations. - Oversee all financial transactions, guaranteeing both accuracy and timely completion. - **Budgeting, Forecasting, and Cash Flow Management**: - Assist clients in the development of budgets, financial...