Financial Executive Accounts Melaka

**Summary of Principal Job Responsibilities**:**Specific Job Duties and Responsibilities**:- Manage and prepare the property development division's companies

**You have the interest to**:- Manage and prepare the property development division's companies and projects accounting system and controls to enable cost

To assist in overall accounting functions for the whole group.Duties & Responsibilities:- To handle preparation of finance & management reports, costing

Compile the relevant business documentation used for banking processes. Enter accurate and timely data into the accounting system. Maintain accurate financial

Collections report update & ensure timely collection.- To ensure, prepare and check on all payment made.- To prepare cash flow planning.- To prepare full set

We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive

Name OF Company : Hazel TD Sdn BhdPosition : Finance Executive / AssistantSalary : RM2,000 - RM2,500Location : Taman Tambak Paya Harmoni, MelakaWorking days :

**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full

**Requirements**:- Proven experience as Account Payable Specialist- A minimum of 2 years' experience as an account payable or similar role.- Solid

**Job Number** 23114576**Job Category** Finance & Accounting**Location** Courtyard by Marriott Melaka, Lorong Haji Bachee, Melaka, Malaysia,

At least 10 Year (s) of working experience in the accounting field is required for this position.- Good personality and positive working attitude, meticulous,

1. At least 3 years experiences - experienced in construction/property developer is a must2. Liaising with auditors, tax agents. banks and other government

**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

1.Responsible for Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL)2.Preparation of monthly, quarterly and yearly financial

Overall in charged and responsible for the consolidation of various projects accounting, financial statements and reports of the company.- To prepare and

**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full

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

**1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying suspects and prospects by

Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily