account executive

The Accounts Executive / Assistant in this role will be responsible for supporting both the Accounts Receivable (AR), and Accounts Payable (AP) functions, handling accounting posting with journal entry within the finance department. This position involves accurately recording financial transactions, maintaining general ledger accounts, completely capture all...

RequirementsBachelor's degree in Accounting, Finance, or a related field is required.Minimum of 6 years of progressive accounting experience, with a strong understanding of accounting principles and practices.Proficiency in financial reporting, including the preparation of financial statements and management reports.Proven ability to perform account...

Tasks & responsibilitiesResponsible handling of full set of accounts.Liaise with auditor, tax agent, company secretaries and other relevant authorities on their respective manners.Familiar with SQL Accounting System or any accounting system.Ensure accurate transactions are properly recorded and entered into the accounting system.Maintain efficient filing...

KEY RESPONSIBILITIES· Coordinate production and sales - Ensure accuracy and timeliness of daily production and sales updates, with regular reporting.· Plan production schedule and assess demands - Develop and maintain highly accurate production schedules and forecast raw material needs.· Quality - Analyse production data, reduce defect rates, and propose...

**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform invoice and general ledger data entry. - Execute accounts reconciliation. - Support the company in optimizing our financial transactions and systems. - Assist in streamlining and improving the accounts...

As an Account Executive will comprise of assisting the finance manager in day-to-day activities of finance functions (i.e. cash flow, banking, and treasury management functions. etc.) **Job responsibilities**: - Monitor the cash-flow position and ensure adequate fund for operation. - To prepare monthly financial report and ensure the accurate & correctness...

List-ID: 100674015Today 17:43 **Job Description**: - Job Description: - Handle full set of accounting, ensure timely and accurate of financial report and other Related schedule - Perform basic office task, such as filling, data entry, processing the mail, etc - Responsible for day to day operation of Accounts Department - Responsible to handle account...

**Job Title**: Accounts Assistant / Accounts cum Admin Assistant We are looking for a responsible and eager-to-learn individual to join our team. No experience is required - training will be provided. **Responsibilities**: - Assist with basic accounting tasks such as accounts receivable and payable - Help prepare simple financial reports - Organize and...

**Job Title**: Accounts Assistant / Accounts cum Admin Assistant We are looking for a responsible and eager-to-learn individual to join our team. No experience is required - training will be provided. **Responsibilities**: - Assist with basic accounting tasks such as accounts receivable and payable - Help prepare simple financial reports - Organize and...

Requirements: - Required language(s): English - At least 2 to 3 years working experience in accounts receivable and general accounting. - Attention to detail and accuracy, problem solving skills and sense of urgency skills is an added advantage. - Ability to multitask and work efficiently and effectively to meet required deadlines. - Ability to work in a...

**Requirements**: - Required language(s): English, Mandarin. - At least 2 to 3 years working experience in accounts receivable and general accounting. - Attention to detail and accuracy, problem solving skills and sense of urgency skills is an added advantage. - Ability to multitask and work efficiently and effectively to meet required deadlines. - Ability...

**Responsibilities**: - Assist Accounts Executive to key in data into accounting system. - Prepare payment to supplies. - Update sales invoices in Debtors' ageing report, update receipt & payment in daily cash flow report. issue credit note & debit note to customer, issue contra note and sales invoice to customers and prepare creditors reconciliation...

Job Scope: - Record and update customer payment details - Handle daily filing and documentation - Assist in issuing invoices / DO / statements (basic AR tasks) - Help with general admin tasks and office paperwork - Maintain proper document records for audit and management - Liaise with accounts department for reconciliation or any issues - Perform any ad hoc...

To liaise with auditor, banker, IRB, lawyer & Government department (i.e MIDA, Custom, etc) - To be able to communicate and work independently with another related departmentTo assist GL and costing team during month-end closing - To update financial spreadsheets with daily transactions - To prepare a balance sheet, track and reconcile bank statements - Any...