Account Executive

Responsibilities 1. Performing basic office tasks, such as filing, data entry, processing the mail, etc 2. Preparing financial statement and analysis 3. Performing ad hoc task assign by superior 4. Liaise with auditor, tax agent, banker and others related parties Requirement 1. At least SPM graduated with accounting knowledge 3. Familiarity with microsoft...

Assist in account activities. - Handling banking, audit, tax and secretarial matters. - Issue all outgoing payments to suppliers, landlord, local authorities and others. - Arrange bank in for all incoming payments from customer on time. - Perform financial analysis and tracking of business performance to ensure that resources are effectively and optimally...

Job scope - Prepare financial statement - Prepare payroll task including monthly calculation, contribution and other related task - Any ad hoc task assign by superior Other benefits - 5 working days - 7.15 daily working hours (9am - 515pm) - Training provided - Friendly working environment **Salary**: RM2,000.00 - RM4,000.00 per month Application...

**Finance and Account Executive** Overview: **Responsibilities**: **Finance** - Manage and maintain an inventory transaction system to ensure that there is an appropriate control over the Company’s business inventory - Check and process staff claims for payment in accordance with company policy - Key point of contact for auditors, taking day to day...

Manage full sets of accounts. - Collect the needed business records used for banking processes. - Do month-end closing activities. - Enter accurate data into the accounting system on time. - Enter payroll transactions. - Get reports from the accounting system for use. - Keep accurate financial records and statements. - Record and process all business...

Manage full sets of accounts. - Collect the needed business records used for banking processes. - Do month-end closing activities. - Enter accurate data into the accounting system on time. - Enter payroll transactions. - Get reports from the accounting system for use. - Keep accurate financial records and statements. - Record and process all business...

**Responsibilities**: - Manage full set accounts including P&L, Balance Sheet, and reconciliation of financial transactions. - Oversee staff, Director, and Other claims, ensuring accurate recording and timely processing. - Handle sales accounts receivable and payable (AR & AP), maintaining debtor and creditor aging. - Contribute to month-end financial...

**Job Salary: RM2500 ~ RM3500** **Key Responsibilities**: - Manage client accounts, serving as the primary point of contact for inquiries and relationship management. - Process invoices, payments, and financial transactions accurately and in a timely manner. - Provide administrative support by managing correspondence, scheduling appointments, and...

工作职责: - 监督会计和采购部门 - 准备会计凭证，包括付款凭证、日记账凭证、借/贷方票据、应付账款/应收账款等。 - 将财务数据键入会计系统（熟悉 XERO 和 DEXT 会计软件者优先） - 应付账款和应收账款监控/信用控制和对账 - 检查和审核员工薪金支出 Job...

Your duties and responsibilities as Accountant are, including but not limited to the following: - 1. Responsible for producing monthly P&L reporting and assist and support in preparing analysis for major expenses, management accounts, and yearly budget preparation eg - expense breakdown 2. Able to handle full set of accounts and all financial reporting...

**MAIN DUTIES AND RESPONSIBILITIES** - To perform day-to-day account operations. - To perform of monthly bank reconciliation - Maintaining a proper and organized filing system, ensuring all documentations are up to date and in file - Assist to answering all questions related to finance via Dingtalk OA. - To verify the validity of the school fee and also the...

**MAIN DUTIES AND RESPONSIBILITIES** - To perform day-to-day account operations. - To perform of monthly bank reconciliation - Maintaining a proper and organized filing system, ensuring all documentations are up to date and in file - Assist to answering all questions related to finance via Dingtalk OA. - To verify the validity of the school fee and also the...

Responsibilities: - Prepare weekly payment cycle, payment vouchers and process online payment transactions. - Prepare Bank Reconciliation and complete Management Account (MA). - Check and verify all staff expenses claim. - Follow up AR and handle Account receivable (AR) and payable receivable (PR) collection/settlement. - Support Month / Year end close...

We are looking for Finance Executive to fill vacant positions at BaWangChaJi Group’s Headquarter. These positions play a vital role in ensuring healthy financial status of the HQ by executing financial and accounting related task assigned. The duties include the following but not limited to: - Responsible for Accounts Receivable (AR) or Accounts Payable...

**Responsibilities**: - To handle full set of Account - To assist superior in daily accounting activities - Data key in for all the invoices and documents - Able to handle and manage treasury (bank transactions or cash flow management) - Coordinate with other departments in the preparation of routine and ad hoc analysis and reports - To support ad hoc task...

To perform full set accounting - Reconciling daily, monthly and yearly transactions - Present monthly financial analysis & report to Management - Handle day to day operations of accounting record & filling - Ensure accurate closing of accounts - Perform Tax Computation / Tax Estimation - Provide weekly cashflow report, monthly bank reconciliations & monthly...

Job Title : Finance Executive Salary Range : RM 5000 - RM6000 Working Hours : 8am - 5pm (Monday to Friday) Working Location : Bandar Baru Sri Petaling, KL Company Background : Online Marketing (Healthcare Product) - Oversee and analyze daily financial activities, AP, AR, inventory, fixed assets and preparation of full set of accounts. - Check and execute...

Handle day-to-day accounting functions such as data entry of transactions into the accounting system, invoicing, payments, receipts and etc. - Managing the company’s Accounts Payables and Accounts Receivables. - Prepare monthly local suppliers’ payments. - Follow up closely on the delivery and purchase order and issue sales invoices on a timely basis. -...

Handle day-to-day accounting functions such as data entry of transactions into the accounting system, invoicing, payments, receipts and etc. - Managing the company’s Accounts Payables and Accounts Receivables. - Prepare monthly local suppliers’ payments. - Follow up closely on the delivery and purchase order and issue sales invoices on a timely basis. -...

Responsibilities： - Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliations, accounts payable, account receivable, month end closing, statutory report etc with on time cut off date. - Prepare monthly cash flow report and responsible in cash flow and forecast. - Monitor and manage trade...