Executive Accounting Melaka

**_Responsibility_**- Perform daily collection submitted by sellers.- Compile and update cash and cheques collected.- Key in system and release AR batch for

**PRINCIPAL ACCOUNTABILITIES**:- Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and

Job Description:- To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance

Keep accurate records for all daily transactions- Prepare balance sheets and process invoices- Prepare monthly, quarterly, and annual financial reports- Verify

**Key Responsibilities**:1. Maintain accurate and up-to-date financial records.2. Record financial transactions, including income, expenses, and any other

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and

Diploma/Bachelor in Finance, Accounting, Economics, Business or similar field.- Sharp with numbers. Detailed and meticulous work. Analytical and able to solve

Ensure accurate records for day-to-day transactions.- Maintain proper filing of accounting documents for book keeping.- Issue customer invoice, update in SQL

Handle full-set accounts, including filling out and reporting the balance sheet, profit and loss, etc.- Manage and reconcile all the company's accounting

Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM.- Record of all transaction and

Handling full set of accounts and perform analysis on monthly management accounts.- Responsible for accounts receivables & payables and ensuring cheque

**Description**- Maintain full set of account, specifically construction accounting in compliance to accepted accounting standards and principles- Update and

This is a full-time on-site Account Executive position in Melaka Office. In this role, you will oversee full-set accounts, perform cost accounting activities,

Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM.- Record of all transaction and

**JOB DESCRIPTION**- To provide general business development, accounting and administrative support to the departments as required including maintenance of

Job DescriptionsPerform daily accounting data and filling Sales invoice, Delivery order, Purchase Requests, Purchases order, Purchase invoice & Good Receive

**Job scope**- Handle full set of accounts and ensure timely closure of management accounts.- Liaise with external parties such as auditors, tax agents,

**Requirements**- Posses min Diploma / Degree in Finance, Accounting, or any Business related fields- Computer literate in Microsoft office Application- Strong

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Assistant Account Executive****Broad function**- Responsible to control and monitor overall payable accounts of company.**Responsibilities**- To control and