**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
We are hiring a resourceful Account Executive to join our amazing team at SONGMART MALAYSIA SDN. BHD. in Johor Bahru. Growing your career as a Full Time
**Job scope**: - Main - account payable, invoice matching, proceed payment - Maintaining the billing system - Generating invoices and account statements -
Job Responsibilities:To perform accounting for assigned clients on monthly, quarterly and yearly basicPerform SST submission for assigned clientsPrepare tax
Job Responsibilities:To perform accounting for assigned clients on monthly, quarterly and yearly basicPerform SST submission for assigned clientsPrepare tax
Job Responsibilities:To perform accounting for assigned clients on monthly, quarterly and yearly basicPerform SST submission for assigned clientsPrepare tax
Job Responsibilities:To perform accounting for assigned clients on monthly, quarterly and yearly basicPerform SST submission for assigned clientsPrepare tax
Roles & Responsibilities - Monitor a credit control system in collaboration with sales and marketing, finance and executive team members - Conduct regular
Prepare monthly Management Account. - Monitor, plan and prepare Cash Flow. - Responsible for Account Receivable Debtor Ledger. - Prepare General Ledger, -
Position : Account Executive **Salary**: RM2,40 - RM 5,000 Benefit :_**EPF, SOCSO, Annual leave, Medical leave, Bonus**_ Working location : Ulu Tiram Industry
Main Job Responsibilities - Handle preparation of full set of accounts. - Prepare journals for monthly reports and other accounting entries. - Responsible to
**Account Executive** Salary Package:RM3500-RM5000(depend experience) Working Hour:Mon-Fri(8am-5pm) Working Location:Ulu Tiram **Benefit**: - Miscellaneous
JOB ID:34872 VK C(M35) Job Position:Account Executive Salary Package:RM3500-RM5000(depend experience) Working Hour:Mon-Fri(8am-5pm) Working Location:Ulu Tiram
**Responsibilities**: - Handle full set of accounts and generate relevant reports. - Plan and control the company's cash flow, funding and budget allocation. -
**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing
**Job scope**: - Main - account payable, invoice matching, proceed payment - Maintaining the billing system - Generating invoices and account statements -