Accounts Executive Accounting Kedah

**A. Job Description**:1. Maintain and update accounting records of the company.2. Verification and posting of all invoices from suppliers, to ensure the

Job Responsibilities: Handle full set of accounts, include accounts payable, receivable, fixed assets and ledger functions  Ensure timely closing of accounts

Job Requirements:- Minimum 2 year(s) of working experience relevant with knowledge of accounting are encourages to apply.- Working experience in construction

Responsibities: - To manage proper filing and documentation work;- Ensure supplier invoices are posted accurately into the accounting system on timely manner -

**Responsibilities**:- Responsibilities:- Managing and ensuring the smooth running of Tax Department- Provide effective tax planning solutions and implement

PROLIFIC CARGO SERVICES is a wholly Malaysia owned company established since Sept 2007 to serve the needs of Importers & Exporters traded between Malaysia &

Plan, manage and coordinate for monthly & yearly inventory stock take and investigate if any discrepancies found.- Responsible for quarterly standard cost

AlphaESS is a leading global green energy storage solution and service provider. The company excels in providing tailored solutions for a wide range of

**Responsibilities**:- Assist in handling of full sets of accounts, reconciliation, invoicing and billing updates.- Collaborate with Account Executive and

PRIMARY ROLES: ~ Handle full set of accounts and perform month end closing ~ Bank accounts reconciliation ~ Prepare monthly management reports and other

Perform essential duties & responsibilities cover the following: a. Cash control, disbursement and general journal b. Month end closing c. Costing d. Internal

_**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)

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

**Responsibility**- Key data into company accounting system.- Assist in the preparation of the management accounts and reports.- Compile and ensure of all

1. Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as well as assist in

This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL

This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL

Job ResponsibilityEntering financial data and transactions into respective ledger. Entering periodic journal entries included accruals, deferrals, referrals,

1.      Handle and monitoring the Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month end