Account Sales Executive Johor

_**URGENT!**_**Job Scope:**:- Handling accounts payable for separate entities and vendors- Analyzing workflow processes- Maintain accounts payable aging and

_**URGENT!**_2 Headcounts needed**Responsibilities**:- Develop and implement effective sales strategies to meet company targets.- Analyze market trends and

**1. Account**- Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record- Perform monthly

**Responsibilities**:**1. Account**- Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase

**Key Responsibilities****Financial**- To achieve assigned sales target for assigned territory- To conduct consistent follow-ups on account collections and

Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial reports

_**URGENT!**_**Responsibilities**:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger

**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial

**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial

**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for

Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges,

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

Account Executive- Responsible for nominal ledger, which including preparation of day-to-day journal entries.- Perform period end closing activities by

SKILLS AND REQUIREMENTS:- Able to use accounting software (SQL, CSS, Eversoft etc) and MS Office.- Able to work under strict deadlines.- Min requirement LCCI,

**Reports to**:Senior Accounts Executive**Core responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll,

URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on

ACCOUNT EXECUTIVEManage full set of accountsReconciles bank statement, expenses, bills and other financial document.Maintain accounting database by entering

In-charge of overall Account Receivable (AR). Ensuring accuracy and efficiency of AR operation, processing and monitoring incoming payments. Securing revenue

Prepare and maintain financial statements for clients- Analyze client financial reports and budgets- Manage accounts payable and receivable for clients-