Agent Executive Account Selangor

**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution

**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management

Full Account Receivable function in Finance Department.- Monthly report for Finance Department.- Handling monthly stock value.- Responsible for Fixed Asset

**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,

**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly

To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit.**Job Functions**:- Prepare monthly

**Job Brief**:An Account Executive is responsible for fully understanding a client's needs and determining whether a business can meet those needs. An Account

We currently have a full-time Finance Executive position vacant. The responsibilities of this position are as follow:- Handle full set of accounts and

Prepare full set of Management Account- Prepare and manage company monthly account- Ensure proper maintenance of documentation and filing to support

Roles & Responsibilities: Account DepartmentPerform all accounting related matters of company which include:- Verify and check the accuracy of invoices and

Job Description Responsibilities:- To maintain the full set of accounts and financial statements.- To perform day-to-day account operations.- Preparation of

Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-

**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.

Data entries for daily transaction, invoice, payment- Prepare Chq/Online payment to sub-cons, suppliers, and petty cash reimbursement- Bank reconciliation,

Job Responsibilities- Handle full set accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of

**Responsibilities**:- Prepare and ensure timely submission of Monthly Management Reports and supporting schedules.- Liaise and co-ordinate with different

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

**JOB DESCRIPTIONS**:- MANAGING COMPANY'S ACCOUNTS & PREPARING REPORTS THEREOF- LIAISE WITH BANKERS, AUDITORS, LAWYER, COMPANY'S SECRETARY & TAX AGENT-

**Role and Responsibilities****Finance**:- Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report- To

**Responsibilities**:Accounting:- Responsible for account payable - Payment, vouching and filing- Responsible for accounts receivable - AR detailing, matrix