Account Executive

**Responsibilities**: Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts schedules. - Preparation of monthly and yearly management financial reports. - Handle finance functions including Accounts Receivables, Account Payables, Fixed Assets and perform account...

**Responsibilities**: (Job Title Subject to Experience and Qualification) - Perform Finance/ Accounting Duties. - Prepare and Submit Reports. - Tax reporting. - Liaise with Bankers and Auditors. Company**:Pantech Galvanising Sdn Bhd** Location**:Tanjung Langsat, Johor** Education**:Bachelor's Degree/Post Graduate Diploma/Professional...

Position: Accounts Executive - Day to day financial operation - Liaise with bankers and government authorities on related matters - Intercompany - reconciliation and analysis of balance sheet account, financial statement and intercompany transaction and balances - Process all incoming invoices from direct and indirect suppliers, making sure all required...

Planning control budget and forecast cash flow in the beginning of the project, and monitoring budget during execution. - Maintaining cost /cash flow report and present to management monthly, and highlight overrun/ saving status. - Preparing invoice issuance and evaluate cost impact on work variation to secure company rights. - Complying with management...

Perform daily accounting activities, handling full set of accounts includes AP, AR, GL and Bank Reconciliation - Assist in monthly accounts closing - Ensure eWallet and delivery platforms payment received in account are tally with statement/report - Intercompany reconciliation - Liaise with company secretary, auditor and tax agent **Job Types**: Full-time,...

Responsible to prepare full set of accounts. - Responsible to prepare reconciliation of bank and various accounts. - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Assist on audit process, corporate tax & withholding tax filings and statutory filings - Able to work independently under less...

Job Description: - Perform a full set account, including A/R, A/P, Journal, etc. - Responsible for the day-to-day operations and handling of related tasks in general accounting, book keeping, etc. - Prepare monthly bank reconciliation. - Prepare monthly and annual financial statements for reporting. - Ensure that transactions are recorded and posted...

**Responsibilities and Requirements**: - Manage day-to-day accounting tasks, including journal entries, voucher management, and preparation of financial statements. - Ensure compliance with relevant financial regulations and standards. - Participate in the preparation and review of monthly and annual financial reports. - Assist in audit activities, ensuring...

**Responsibilities and Requirements**: - Manage day-to-day accounting tasks, including journal entries, voucher management, and preparation of financial statements. - Ensure compliance with relevant financial regulations and standards. - Participate in the preparation and review of monthly and annual financial reports. - Assist in audit activities, ensuring...

**Are you ready to be part of something extraordinary? Join our forward-thinking team and be part of a workplace where innovation thrives, ideas are valued, and every voice matters.** **What we provide you** - Professional Growth Opportunities - Supportive Work Environment - Competitive Compensation Package - Work-Life Balance - Opportunity for Impact (The...

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

**ACCOUNTING CUM HR PAYROLL EXECUTIVE** Location: Skudai, Johor. - Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for...

**ACCOUNTS CUM PAYROLL HR EXECUTIVE** Location: Skudai, Johor - Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for...

**ACCOUNTS CUM PAYROLL HR EXECUTIVE** Location: Skudai, Johor - Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government regulations - Monitor and manage cash flow, petty cash, customer and supplier ageing summary - Calculate and prepare Profit & Loss report for...

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and delivered to the suppliers. - Monitor the cash flow status for the other related companies assigned. - Preparing documentations for banks, authorities and other related parties as required by superiors. -...

Responsibilities: - Close DO to generate AR invoice - Bank reconciliation for UOB and etc. - Key in the incoming fund and collection - Proper filing all sales invoice & DO, journal, bank statement, bank reconciliation - Payroll accrued (Salary, OT, Statutory) - Update schedule of accruals, prepayment, deposit & all the journals - Make sure all sales...

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

**Location: Ulu Cho** **Able to 5.5 days (Alternate Saturday)** - Handle full set of accounts and generate relevant reports - Plan and control the company’s cash flow, funding and budget allocation - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Account Payable (AP), Account Receivables (AR) & General Ledger (GL) Functions: - Checking account payable and receivable section matters. - To ensure accurate and timeliness update of payables into vendor ledger...