_**Job description**:_- Responsible handling the daily accounting functions, reviewing the payment and collections- Responsible for handling the closing of the
1. Handling fullset of account including prepare invoices and payments2. To perform daily data entry (Journal Voucher/Payment Voucher/Receiving Voucher n etc)
We are looking for a creative Account Executive to join our stellar team at Macro Jewel Sdn Bhd in Kulim, Kedah. Growing your career as a Full Time Account
Roles & Responsibilities- Compiling, analyzing, and reporting financial data.- Creating periodic reports, such as balance sheets, profit & loss statements,
1. Handling fullset of account including prepare invoices and payments2. To perform daily data entry (Journal Voucher/Payment Voucher/Receiving Voucher n etc)
**Key Responsibilities**:**1. Financial Transactions**:- Process accounts payable and accounts receivable transactions accurately and in a timely manner.-
**Job descriptions**- Preparation of monthly, quarterly, and annual client's financial reports- Preparing full set of financial report for client- Maintaining
**Responsibilities**:- Able to handle full set of accounts (assisted by our appointed Auditor)- Financial data entry and general bookkeeping- Analyse financial
**Additional Information** Account Executive (General Ledger)**Job Number** 24021119**Job Category** Finance & Accounting**Location** The Ritz-Carlton
STPM/Diploma in related field. Carry out efficient account documentation & filling. Good computer skills with a knowledge of common bookkeeping and filling.
Job Number ******** Job Category Finance & Accounting Location The St. Regis Langkawi, Jalan Pantai Beringin, Langkawi, Kedah, Malaysia VIEW ON MAP Schedule
Accountant - Business Intelligence Analyst Job details Here's how the job details align with yourprofile . Pay RM 6,000 - RM 8,000 a month Job type Full-time
Diploma, Bachelors in Accounts/ Finance- Good written and verbal communication skills in English.- Minimum 3 years of experience in a similar capacity within a
POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
1. Prepare full set of accounting.2. Assist in preparing minutes of meetings for association.4. Any other tasks as and when assign by the management5. Handle
Our client is a consulting enterprise in the F&B industry with 12 years of experience in F&B management and consultation. Providing training, consultation, and
Punctually preparation on all company's reports for accounting purpose and submit to the right body on time. - To oversee all aspects of daily accounting
ACCOUNT EXECUTIVE 1. Credit control management such as follow up payment with customer and issued reminder for any overdue payment. 2. Ensure that all payments
To initiate payment in group bank accounts. - To maintain group fund budgeting data which update daily. - To assist in monthly accounts closing, including