Accounting Sales Executive Pinang

Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc.- To maintain accounts payables and the timely

Job Summary: Manage and oversee all financial operations, including planning, budgeting, forecasting and preparation of financial reports. Manage financial

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company.- Debtor and creditor management

Job Responsibility Provide general administrative and clerical support including mailing, scanning, faxing and copying Perform data entry Assist in resolving

Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back,

**Accounts Assistant/Accounts Executive**- To handle invoices, accounting data entry and collections including preparing Bank reconciliation.- To be

Lifework aimed to achieve a leading market position in the provision of professional and executive recruitment in sectors such as finance, accounting, material

Work Location : Bukit Mertajam ( near auto city ) Familiar with Full Set Accounting Work. Able to Handle Auto Count Accounting System. Preparing Monthly Profit

Job Descriptions: - Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. -

**Job description**- Maintaining a healthy relationship with existing customers while opening up fresh customers.- Providing sales and administrative support -

Category:- Accounting- Industry:- Oil & Gas / Refining / Petrochemicals / Biofuels- Location:- Jalan Pinang, Kuala Lumpur - W.P Kuala Lumpur- Education:- SPM/O

**Position level : Junior/ Senior****Headcount : 2 (New)****Division : Finance Shared Service**** Oversee OEM trading hub supply chain end to end process and

Job Descriptions- Maintain daily accounts and administrative work.- Responsible for existing account management and clients communications and conflict

Ensure accurate accounting entries into the system.- Ensure timely and accurate payment of vendors' invoices, bills, etc.- Proper recording of petty cash

Manage daily accounts operations and data entry, to handle AR & AP - Keep the Head of Department informed on the progress of the assigned task - Book-keeping

**Responsibilities**:- Responsible for full sets of accounts- Process sales/purchase invoices and manage customer/supplier aging.- Process and maintains

Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in

**JOB PURPOSE**- To assist in daily accounting task in order to provide up to date financial information/ needs to Superior/ Management for financial reporting

**Job Highlights**- Attractive Remuneration Package including monthly team dinner, Company Trip Incentive, travelling allowance, medical benefits, additional