Accounts Financial Executive Johor

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

_**Job Highlights**_- Friendly Working Environment- Attractive Package- Better Career Advancement- **Job Description**_- Act as the company gatekeeper- Serves

**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

_**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

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

As an Accounts Executive, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital

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

1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling

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

Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government

**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment

Responsibilities & Authorities:- Handle full set account of the company.- Prepare payment voucher, issue cheque, prepare bankers acceptance, telegraphic

Primary Responsibilities:- Responsible for prepare full set of accounts, general ledger account reconciliations and month end AP & AR aging analysis.- Perform

Maintain full set of accounts including AP, AR, Fixed Assets and Bank Reconciliation.Ensure that the monthly management reports are prepared accurately and

Review payment voucher, coding of expenses to ensure that costs are recorded correctly.- Work in close collaboration with Finance Manager on all general

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

Job responsibilities:Handle full set of accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl

Accounts Payable and Receivable:- Process invoices, verify accuracy, and ensure timely payments to suppliers.- Prepare and send invoices & receipts to

Job Responsibilities:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting