Account Sales Agent Selangor

**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly

Able to handle full sets of accounts, Company Income Tax and all related administrative duties.- Timely submission and accurate reporting of Monthly Accounts.-

To maintain the full set of accounts for Intelligent Aqua Sdn Bhd (IA) & PITECH Brunei (PIT B)- To prepare monthly Management Report and Balance Score Cards

Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory

**RESPONSIBILITIES**- To ensure Sales Order data are available and accurate as per latest update by Sales /Marketing.- To raise vessel booking to shipping

**RESPONSIBILITIES**- To ensure Sales Order data are available and accurate as per latest update by Sales /Marketing.- To raise vessel booking to shipping

Requirements:- Min Diploma in relevant courses (Accounting or Finance)- Fresh Graduates encouraged- 2-3 years of relevant experience (Plus points!)- Meticulous

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance

Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for account and to manage

JOB SCOPE:1. Handling full set of account i.e., maintaining proper records of account payable and receivables, preparation of monthly Profit & Loss Statement

Handle full set accounts up to financial statements level- Reconciliations of Bank Account, Account Receivable, Account Payable and other accounts- Monitoring

_**URGENT!**_- Able to handle full set of account (AP, AR, GL, Taxation)- Responsible for the treasury function of the Company including managing the cash

**Job Description, Responsibility and tasks**:a. Invoicing and receivables processing such as preparation of invoices for respective HOD approval, preparation

Able to handle full set of accounts and other accounting-related tasks.- Reconcile company balances, generate P&L, balance sheet, and payroll.- Prepare company

**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise

Handle full/partial set of accounts and daily operation works of Finance Department;- Ensure monthly financial statements are accurately prepared on a timely

**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our