Accounting Sales Executive Shah Alam

**Account Executive (Accounting & Finance)****Overview**:As an Account Executive in the Accounting & Finance Department, your primary responsibility is to

**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform

Prepare full-set of accounts- Handle daily accounting activities- To handle daily general accounts, account payable and account receivable.- To update data

**Job description**:- Prepare Financial Statement of Accounts including all the schedule;- Accounts receivable & accounts payable;- Checking foreign worker

Company Background:**Benefits**:- **13th month salary**:- **Performance bonus**:- Hospitalization and Medical benefit- Group term life and personal accident

**We're Hiring Account Executive****Working Location:- Shah Alam, Selangor****Salary: Up to RM 2,500****Working Days: Monday - Friday****Working Hours: 9am -

Required language(s): English, Bahasa Malaysia- At least 3 Year of working experience in the related field accounting roles is required for this position.-

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

At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia.**Position: Banking Financial Executive (Fresh Graduates /

**Responsibilities**:- Responsible in intercompany transactions, GST related submission & reports- Maintain full sets of account (AP, AR & GL functions)-

Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

**We're hiring Account Executive****Working location:- Shah Alam, Selangor****Salary**: Up to RM2500Working Days: Monday - FridayWorking Hours: 9a.m - 6p.m

**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or

Merekodkan transaksi akaun ke dalam sistem SQL Accounting.Menyediakan payment voucher dan supporting documents bagi tujuan bayaran.Follow up dokumen-dokumen

**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record

Main Scope- Perform daily book keeping using accounting system- Perform bank reconciliation- Manage external auditor, tax consultant and secretariat.- Create

Conducting Financial Analysis and providing insights on budgeting, forecasting, and financial performance.- This involves analyzing financial data, identifying

**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing

**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing