Accountant Executive Account

**About the role**:This is a role for the finance and account expert with a passion for accuracy and efficiency who wants to feel how his/her contributions

RESPONSIBILITIES: 1. To monitor accounts payable and accounts receivables. 2. Responsible for paying the accounts payable bills of the company. 3. To handle

Monitor daily communications and respond to any inquiries.- Prepare statutory accounts.- Verify payments amounts and records for accuracy.- Utilize

**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +

**Qualification**:- Age: 19-27 years old- Experience: 1 years (Fresh Graduate are welcome to apply)- **Fresh graduates **are encouraged to apply- Required

**Responsibilities**:- Checking Delivery Orders- Generate QR code according to Purchase Order- Handling our Invoicing Software to generate Sales Invoices,

To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on

Account Executive:Possess at least Diploma/ Bachelor's Degree in Accounting or equivalentFresh graduate are encouraged to applyKnowledge of SQL Accounting

Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all

1. To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation.2. To assist the company in setting up a

**Work Description**:- To report directly to Account Executive / Manager- To monitor day to day accounts- Regular checks and updates of company accounts-

Proven experience as an Account Executive Outstanding knowledge of MS Office; knowledge of CRM software (eg. Salesforce) is a plus Fimiliar with yearly audit1)

Responsible for accountants and financial analysts who focus on assisting hotel companies with their finances. As an accountant for a hotel chain, your

Client is a Global Shared Service Centre.Overview:Responsible for the management of Record to Report process and General Ledger (GL)

Responsibilities: - To handle full sets of accounts and daily operations works of Finance Department.Ensure monthly financial statements are accurately

Prepare full sets of accounts according the accounting period and monitoring on account payable and account receivable.- Responsible for daily accounting

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

Key responsibilities and tasks Treasury and cash management Posts incoming and outgoing cash for the US markets onto SAP/Netsuite Maintains rolling cash flow

Responsibilities:Media Payable • Responsible for leading the payables team ensuring the accurate matching and reconciliation of Media payable activity in

Job Responsibilities: Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases Attend to the workflow queries and work