Administration Executive Accounting Johor

List-ID: 104499905Yesterday 17:45**Job Description**:- 1) Preparation of account, invoice and quotation2) Follow-up on payment.3) General Administration Works-

Assisting with end-to-end payroll processing and administration- Calculating and verifying employee salaries, benefits, and deductions in accordance with

**Requirements**:- Diploma in Accounting or equivalent.- Knowledge of Accounting Software will be an added advantage.- Meticulous and proficient in Microsoft

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

JOB SCOPE- Oversee all accounts, human resource and administrative matters of the company.- Prepare and Handle daily accounting operations, such as invoicing,

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

**Job responsibilities**:- Handle simple accounting duties like issuing invoices and Statement of Account.- Maintain HR policies, systems, and processes.

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

**About the Job**We are currently seeking a highly motivated and detail-oriented individual to join our client team as an Account Executive. If you have a

**About the Job**We are currently seeking a highly motivated and detail-oriented individual to join our client team as an Account Executive. If you have a

Client Background: MNC company. Industry : Manufacturing Location: Senai, Johor Headcount: 1Position Title : Accounts cum Admin ExecutiveTenure:

**Responsibility**:- Ensure employee personal data is correctly updated into payroll system and all related documentation such as Job Application Form, Resume,

1) Liaison with bankers and headquarters finance managers by arranging meetings and building communication channels in real time.2) Prepare monthly cash flow

To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc

Handling full set of accounts and perform month end closing in a timely mannerManage monthly/quarterly report (Cash flows, budget, profit & loss, balance

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

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

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

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

Type correspondence, memos, letters and forms- Correspond and liaise with government & private bodies- Simple accounting recording- Participate in road shows