Interested:Kindly**Whatsappp **your resume to**016-9729309 for faster response**Position : Account Executive (Start on September)Working hours : Monday -
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising
Working Hour :8.30am - 6.00pmWorking Day : Monday - FridayWorking Location : Hicom Industrial EstateDetails:- Complete financial reports & month-end closing
Position : Account Executive (Start on September)Location : Shah Alam**Job Scope**:- Complete financial reports & month-end closing process on time-
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
Requirements1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent)2) At least 2-4 years of
**What You'll Do**:- Overseeing a company's income, investments, and expenses - Writing financial reportsand cash-flow statements- Overseeing a company's
Ensure all accounts payable and accounts receivable transactions are updated timely and accurately and processed in accordance to the financial policies and
RESPONSIBILITIES:- Reporting to the Accounting Manager and the Director.- Summarize financial status by collecting information; preparing Bank Reconciliation,
Industry **Waste Management**Location **Shah Alam****About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance,
Industry **Waste Management**Location **Shah Alam****About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance,
**Requirements**:- At least 3 -5 years of working experience in the related field is required for this position.- Minimum 3 -5 year relevant Accounting
1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
1. Oversee the daily accounting and financials, to ensure the smooth running of the departments in order to support the business operation.2. To monitor,
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-
**Responsibilities**:- To handle a full set of Accounts- To be responsible for monthly closing of accounts with relevant supporting schedules in an accurate
**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and
Complete full set financial reports & month-end closing process on time- Responsible for Monthly Bank & Balance Sheet Reconciliation.- Assist in internal