Accounting Cash Account Executive Selangor

Handle full set accounts.- Liaise with external auditors, tax agents, bank officers, and any parties on finance-related matters.- Prepare management accounts,

HANDLE DAILY GENERAL ACCOUNTING MATTERS PREPARING MONTHLY,WEEKLY AND DAILY REPORTS FOR MANAGEMENT REVIEW PURPOSE FOLLOW UP ON PAYMENTMATTER FROM

1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**vivo Malaysia is hiring Accounts Executive!****Responsibilities**:- Provides financial information to management by researching and analyzing accounting

**Responsibilities**- Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash

Job Highlights: Fast-paced environment Excellent Excel skills Able to start immediately is an advantage Job Description: Carry out monthly accounts receivable

**Responsibilities**:**Account Payable**- Daily checks on creditors' invoice compliance, ensuring complete supporting documents are attached, and completing

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

**Responsibilities**:- To handle full set of finance operations such as Account Receivables, Account Payables, Fixed Assets Management, Cash Management,

To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records

**Job Number** 24039538**Job Category** Finance & Accounting**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON

**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received

**Key Roles**:- Perform financial management duties including generating financial data, compilingand submitting reports, analyzing industry trends and

**Job Highlights**- Fast growing company with great career advancement opportunity- Monthly Sales Achievement Incentive and Staff Welfare- Yearly Increment and

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any

**Responsibilities**:- To handle full set accounts and be responsible for month end accounts closing- Managing and monitoring stores' cash collections,

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

Key Responsibilities- Responsible for full spectrum of Finance and Accounting Function specifically in Account Payable & Account Receivable- Responsible to

**Key Responsibilities**:- Utilize SQL proficiency to extract and analyze financial data for reporting and decision-making purposes.- Oversee all accounting,