Asset Accounts Executive Selangor

To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and

Prepare monthly full financial reports.- Handling customer and supplier invoices.- Prepare payment voucher, petty cash voucher, accounts payable and bank

**Job Summary**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist with the preparation of

Overview:HAVI is a privately held global company that innovates, optimizes and drives the supply chains and marketing promotions of many of the best known

**What will you need to do**- Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts,

Preparation of payment- Expenses reporting- Management reporting, tax analysis- Any other tasks as may be assigned from time to timeMTT Shipping takes primary

Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and

**Responsibilities**:- Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts.-

**Qualifications & experience**- Diploma/ Bachelor's Degree in **Finance, Accounting, Banking or other related field.**:- **Minimum 1-2 years** working

**Job details**:Posted 02 November 2023SalaryRM5000 - RM7200 per monthLocationSubang JayaJob type PermanentDisciplineFinance &

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**

Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.).-

**JOB DESCRIPTION**Maintenance the accounting system, which is manage account payable and account receivable, daily accounting functions, and assist Senior in

**Overview**:**Salary**:4,500 MYR ~ 6,500 MYR**Industry**:Medical & Healthcare- POSITION OVERVIEW- KEY RESPONSIBILITIES- Daily Helpdesk Technical Support and

Manage the company accounts and everything related to accounts.- To prepare payments to vendors (invoice, payment voucher, petty cash, SOA)- Assist in

**Responsibilities**:**Account**- Preparing full sets of accounts for the Company.- Data entry for accounting transactions in SQL Accounting systems- Preparing

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

Preparation full set of account on monthly basis- Preparation of monthly management accounts for company's directors- Preparation of yearly company's tax

**Purchasing Executive**- Responsibilities:_- Receive Material Requisition Forms (MRF) from project sites and review the requested items.- Conduct pricing