Accounts Executive Advanced Johor

Reconciling the company's bank statements and bookkeeping ledgers.- Completing analysis of the employee expenditures.- Managing income and expenditure

**Accounts Executive/Manager**Johor Bahru - Mount AustinFood & Beverage CompanyMYR 2,900 - MYR 5,000**Job Highlights**- Competitive salary based on experience-

Assist in full set of accounts- AP, AR, GL- Bank reconciliation- Perform month-end and year-end closing of accounts- Process of claims disbursement/payment-

Key Responsibilities:1. **Bookkeeping and Record-Keeping**:- Accurately record financial transactions, ensuring meticulous bookkeeping across all branches.-

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Responsible for daily accounting duties and

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

**Requirements**- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh graduates are welcome to apply.-

Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and

**Job Scope**:- Manage day-to-day accounting operations of accounts payable and receivable.- Ensure accurate entry to the accounting system.- Contacting

Duties & Responsibilities:1. Identify new business opportunities and evaluate the potential customer's opportunities and needs.2. Aggressively source and

**Your Role.**- Handle full set of accounts and financial statement- Handle for full spectrum of data entry (AR, AP and GL)- Handle the preparation of monthly

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

**Job Duties**:- Handles Accounts Receivable- Handles Accounts Payable- Handles General Ledger- Handles GST filling- Assists in the preparation of monthly

**Responsibilities**:- Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and

Handle full spectrum of accounting functions for group entities- To support and assist with month-end / quarter-end closing- Prepare and checking company's

_**VERY URGENT!**_Main Duties & Responsibilities:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly

Handle preparation of full set of accounts.- Prepare journals for monthly reports and other accounting entries.- Responsible to handle and review daily

Responsibilities:- Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and

**Job Responsibility**- **To handle full set of accounts including day to day operations matters.**:- To perform monthly closing of accounts.- **To ensure

**Responsibilities**:- Promote a range of OTC products to the pharmacies.- Establish and foster a strong relationship with the pharmacist to encourage the use