**Job title**: Accounts Executive**Company Name**: Syarikat Kah Wah Auto Supply Sdn Bhd**Address**: 98, Persiaran Klebang 1, Kawasan Perusahaan IGB, 31200
_**(Location: Gunung Rapat, Ipoh)**_**You will be responsible for**:- Prepare and maintain financial documents, including invoices, receipts, and expense
**JOB DESCRIPTION**:- Prepare FULL SET account.- Preparation of bank and sales reconciliation. Monthly filing for AP/AR payment documents. Maintain accurate
Cash Management 1) To ensure invoices and applicable documents are in order before payment processing including necessary approval per DM1 Authorisation
**Responsibilities**- Preparing financial data entry into the accounting system- Bank Reconciliation- Prepare management accounts- Prepare financial
1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial
1. Maintain accurate financial records and participate in daily accounting transactions. 2. Prepare and analyze financial reports including balance sheets,
**Job description****Responsibilities**- Keep accurate records for all daily transactions- Management accounts for review- Maintain record of Journal Entries
Preparing monthly profit and loss, balance sheet, aging reports.- Tax reporting and inventory processing.- Advising on estimates for project funding.-
**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with
_**(Location: Gunung Rapat, Ipoh)**_**You will be responsible for**:- Prepare and maintain financial documents, including invoices, receipts, and expense
**Requirements**- Process refunds accurately and promptly according to company policies and procedures.- Manage all payments for suppliers and claims across
1. Answering incoming calls, taking messages and re-directing calls as required3. Taking minutes4. Diary management and arranging appointments, booking meeting
**Requirements**- Process refunds accurately and promptly according to company policies and procedures.- Manage all payments for suppliers and claims across
Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial
**Roles & Responsibilities**:- Ensure financial accounts are complete, accurate and meeting reporting deadlines.- Manage balance sheet and profit or loss in
**Responsibilities**:- To handle all aspects of accounting and coordinate monthly accounts closing- To prepare and timely submission of yearly accounts closing
Preparing monthly profit and loss, balance sheet, aging reports.- Tax reporting and inventory processing.- Advising on estimates for project funding.-
**Responsibilities**:- Requirements- Diploma/Bachelor's Degree in Finance/Accountancy or any related field- At least 2-4 years of working experience- Chinese
**Responsibilities**:- Job Purpose: Responsible for providing accounting support to accounting Senior executives and managers within the department. Key daily