Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any
**Responsibilities**- Perform weekly accounting activities such as update Cash/Petty Cash Book (collection & payment) & prepare Cash Flow report on a weekly
**Position : Account Executive****Location : Petaling Jaya Selatan****Salary : RM2,500 - RM3,200****Working hours : 8am - 6pm****Working Days : 5
**Job Descriptions**:- Handle full set of account; prepare cash flow forecast, budget, and financial and management reports.- Perform day-to-day finance
**Position : Account Executive (more experienced applicant could consider for senior role with higher remuneration).****Location : Petaling Jaya
**Accounts**- Reconcile weekly deposits- Reconcile the accounts payable- Reconcile the accounts receivable- Prepare and send statements of accounts- Working
Job description- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,
Requirements:- Fresh graduates are encouraged to apply- Must be computer literate and familiar with MS Office & Computerized Accounting- Pleasant personality
**Job description**- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables
Record financial transactions, including expenses, income and invoices.- Generate financial reports, including profit and loss statements, balance sheets, and
Responsibilities:- Responsible for preparation of full set of accounts including monthly reconciliations, accounts payable, accounts receivable, general ledger
**A) Responsibilities**:- Prepare and analyze project account on a timely basis.- Monitoring expenditure and cost on a monthly basis.- On time preparation of
**Responsibility**- Prepare and provide accurate and timely reports and analyses of financial position and performance to management.- Prepare a full set of
1. Manage obligations to suppliers, customers and third-party vendors.2. Able to handle full sets of accounts including preparation.3. Reconcile financial
**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise
**Job Highlights**- One of the Largest Hardware Company.- 5 Working Days.- Provide opportunities for career advancement within a company.**Responsibilities**:-
**Requirements**:- At least 3 -5 years of working experience in the related field is required for this position.- Minimum 3 -5 year relevant Accounting
**Requirements**:- At least 3 -5 years of working experience in the related field is required for this position.- Minimum 3 -5 year relevant Accounting