Accounting Sales Executive Ipoh

**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all

**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-

**Job title**: Accounts Executive**Company Name**: Syarikat Kah Wah Auto Supply Sdn Bhd**Address**: 98, Persiaran Klebang 1, Kawasan Perusahaan IGB, 31200

**Responsibilities**:- Manage full set of accounts following accounting principles, including bank reconciliation, schedules, journal entries, and other

**Duties and Responsibilities**:- To handle full set of account for trading and manufacturing.- To handle employees payroll processing.- To liase with external

**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with

**Responsibility**:- To handle a full set of accounts.- Perform data entry work accurately and in a timely manner.**Requirements**:- Degree in Accounting or

1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging

Provide detailed business plans to facilitate the attainment of goals and quotas- Manage the entire sales cycle, from establishing a customer contact till

Job Description 1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger

**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all

**JOB DESCRIPTION**:- Prepare FULL SET account.- Preparation of bank and sales reconciliation. Monthly filing for AP/AR payment documents. Maintain accurate

1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial

**Responsibilities**- Preparing financial data entry into the accounting system- Bank Reconciliation- Prepare management accounts- Prepare financial

5 1/2 days work week- To handle full set of account.- Verify staff claims, suppliers invoices- Issue delivery order, invoices, etc- To submit input report as

**Responsibilities**:- Ensure the production plan is aligned with material to ensure maximum efficiency- Plan and prepare production schedule according to

**Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working together under one brand

**Job description****Responsibilities**- Keep accurate records for all daily transactions- Management accounts for review- Maintain record of Journal Entries

Preparing monthly profit and loss, balance sheet, aging reports.- Tax reporting and inventory processing.- Advising on estimates for project funding.-

Responsible for the administration and support of sales & marketing activities.- Perform daily accounting data and issuance of Goods Receive Notes (GRN), Sales