Account Executive

The Accounts Executive is expected to handle financial transactions, preparing reports, handling accounts payable and receivable, and ensuring compliance with financial regulations. This role also involves client and vendor relationship management. The ideal candidate should have a good understanding of accounting principles, proficiency in financial...

What you'll be doingProcess and manage accounts payable, including reviewing invoices, processing payments, and maintaining accurate records.Reconcile accounts and ensure timely payment of supplier invoices and staff claims.Monitor daily bank transaction, and prepare the bank reconciliation and banker acceptance.Assist with the preparation of financial,...

Job Responsibilities:To ensure accounting records and system are in compliance with Company's policies and accounting standards and statutory requirement.Accounts Payable: Ensure payments are processed in a timely manner with verified all supporting documents and authorized approval from other department. Reconciliation with suppliers.Accounts Receivable:...

Principal ResponsibilitiesResponsible for day-to-day accounting and month-end closing to ensure timely and accurate completion of all management reportsMaintain total check & control of income statement & balance sheetPrepare documentation for vendor payments and bills/utilities paymentPerform periodic reconciliation of selected ledger accounts on a monthly...

Primary Responsibilities:[Accounting]Handle full set accounts for monthly closing and financial reports preparationCommunicate and liaise with the auditor, company secretary, lawyers, bankers and government agencies.Monthly Accruals listing, prepayments and fixed assets listing on a monthly basisBank reconciliation on a monthly basisPosting and processing of...

Job Responsibilities:Handle daily accounts and accounting data entry (AP/AR)Prepare monthly, quarterly, and annual financial statementsAssist with reconciliation, invoice verification, and payment vouchersManage customer accounts and supplier reconciliationAssist in handling tax-related documents and tax filingCommunicate and coordinate with internal...

Job Description:· Handling Client's and Office Accounts, full set of Management Accounts, Accounts Payable, Account Receivables, office expenses, payments, billings and banking reconciliation, submission of statutory filing, including EPF, SOCSO, PCB, SST and audited accounts.· Handling of Staff payroll and Staff leave record. Liaising with office...

Human ResourcesHandle end-to-end HR functions: recruitment, staff attendance, leave, payroll and employee discipline.Manage statutory contributions: EPF, SOCSO, EIS and PCB.Maintain employee records and HR documentation.Prepare offer letters, warning letters and other HR-related documents.AccountingPerform bookkeeping, petty cash management, and monthly cash...

1)     Qualification and Personal Specifications:Diploma in accounting /Finance/Business administration or equivalent2 to 3 years of relevant experienceBasic accounting and bookkeepingUnderstanding of components of P&L and Balance SheetSage ERP systemCompetent IT skills, particularly in MS Excel1)     Main duties & Responsibilities:Process supplier...

Monitor and process branch outstanding warranty claims.Responsible for stock availability at branches.Perform parts management processes.Analyze parts management report.Manage & to be accountable on stock take activities.Liaison person between PESB branch & PPCSB.Safekeeping and proper records of all parts and documentation.Ensure cleanliness in the part...