Account Executive
1 week ago
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 filing
- Provide daily report of the bank balance with detail bank book
- Provide weekly proposed payment list
- Provide weeklypayment list
- Provide and update monthly supplier payment by installment
- Follow up collection
- Update collection report for payment projection
- Provide LMW related documents
- Provide and update monthly supplier payment by installment
**Requirements**:
- Strong MS Office, spreadsheet skill will be an advantage.
- With good sense of responsibility and able to work independently with minimum supervision.
- At least 2-3 years of experience in related fields.
Office number: +607 2560888
Location: Tanjung Langsat, Pasir Gudang, Johor
**Benefits**:
- Health insurance
- Maternity leave
Application Question(s):
- How long is your notice period?
**Experience**:
- Accounting: 2 years (preferred)
**Language**:
- English (preferred)
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