Accounts Executive Advanced Johor

_**URGENT!**_**Responsibilities**:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger

**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial

_**URGENT!**_2 Headcounts needed**Responsibilities**:- Develop and implement effective sales strategies to meet company targets.- Analyze market trends and

**Reports to**:Senior Accounts Executive**Core responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll,

**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables

The Marketing Executive to develop, plan and execute marketing, advertising and promotion activities.- Develop the marketing calendar for all campaigns,

Job Descriptions:- To produce a full set of accounts in a timely manner.- Preparation of budgets, forecasts, financial accounts, management reports, and

Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges,

1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting

Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial reports

**Responsibilities**:- Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account

**Job scopes**:- To assist the Accountant in handling, mainly, the Accounts Receivable / Invoicing function.- Liaison and coordination with Operations.- Data

Develop and implement a sales strategy to gain new potential clients.- Develop and maintain strong relationships with existing and potential customers,

Prepare and maintain financial statements for clients- Analyze client financial reports and budgets- Manage accounts payable and receivable for clients-

Requires strong sense of responsibility and time management.- To understand the company's management systems and the related procedures.- To develop good

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

Job description 1. Degree / Diploma in QS / Building or equivalent. 2. Relevant experience in QS Consultancy firms is preferred 3. Self motivated, committed,

Company's Goals: - To achieve client's satisfaction. - To minimise project risk. - To solve client's issues with speed, efficiency and integrity. Projects

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

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable