Account Executive
2 weeks ago
**Responsibilities**:
- Posting of supplier’s invoice to the respective profit centre and reconcile against bank statement to ensure completeness before month end closing on a timely basis.
- Prepares trade suppliers payment, payment of rental, utility bills, forwarder invoices, staff claims and ensures other payment transactions are processed and updated in cash book and knock-off in system in a timely manner.
- Reconciles of supplier statement of account against aging and clearing account.
- Prepares monthly bank reconciliation and make necessary adjustment before month end closing.
- Ensure timely preparation and submission of SST on import service and withholding tax payment.
- Prepares Fixed Assets (Schedules + written off/disposal) accurately and on timely manner.
- Posting and prepares intercompany invoices and payment.
- Performs ad-hoc task as and when required.
**Job Types**: Full-time, Part-time, Permanent, Contract, Temporary, Freelance, Internship, Fresh graduate
Contract length: 3 months
Pay: From RM2,800.00 per month
**Benefits**:
- Professional development
Work Location: In person
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