Account Sales Executive Advanced Johor

**Roles and Responsibilities**:1. Enters all invoices/requests (PO/Non PO) for payment accurately and timely into accounting system;2. To perform monthly bank

**JOB RESPONSIBILITIES**- Handle non full set/ full set of accounts including day to day operations matters- Perform monthly closing of accounts- Prepare

The Accounts Executive oversee accounts payable, invoicing and accounts receivable functions. Will be in charge of General Ledger and cashbook as well as

Keep Track Daily Transaction- Prepare Invoice and Quotation to Customer- Handling simple Human Resource task- Prepare monthly Payroll- Other ad-hoc duties as

Admin Job & Account Management**Salary**: RM1,800.00 - RM2,200.00 per month**Benefits**:- Professional developmentSchedule:- Monday to Friday**Education**:-

Position: E-Commerce ExecutiveSalary Package: Basic RM 2500 - 3500 + BonusCompany Background: Motor DealerWorking Time: Monday to Friday 9am - 6pm ; Saturday

Main Job Responsibilities- Handle preparation of full set of accounts.- Prepare journals for monthly reports and other accounting entries.- Responsible to

Reconciling the company's bank statements and bookkeeping ledgers.- Completing analysis of the employee expenditures.- Managing income and expenditure

**Duties & Responsibilities**- Identifying & developing new business opportunities for growth in line with the organization's expansion plan.- Carry out sales

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Responsible for daily accounting duties and

**REQUIREMENT**:- Bachelor's Degree in Accounting, Finance or a related field preferred- Experience in Account Payable & Account Receiable; Proficiency in cost

Key Responsibilities:1. **Bookkeeping and Record-Keeping**:- Accurately record financial transactions, ensuring meticulous bookkeeping across all branches.-

**Your Role.**- Handle full set of accounts and financial statement- Handle for full spectrum of data entry (AR, AP and GL)- Handle the preparation of monthly

To prepare the provision of slow-moving stock reports.- Fixed assets tagging / create the fixed assets ID.- Prepare & record the Fixed Assets schedule / keep

**Requirements**- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh graduates are welcome to apply.-

**Job Scope**:- Manage day-to-day accounting operations of accounts payable and receivable.- Ensure accurate entry to the accounting system.- Contacting

Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and

Developing budgets and timelines for clients and the company they work for- Coordinating teams to meet project milestones- Assembling new teams to meet

**What to expect**:- Establish new account development by seeking out key decision makers of targeted companies.- Prospecting new clients and understand

_**VERY URGENT!**_Main Duties & Responsibilities:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly