General Account Accounts Executive Selangor

**Position: Account Executive****Salary Up To RM4500****Location: Kota Kemuning, Shah Alam****Job Descriptions**:- Undertake any and all duties and

**Responsibilities**:- Responsible for preparing the full sets of accounts, daily accounting activities, Cash Flow, Account Payable, Accounts Receivable, And

JOB DESCRIPTION (RESUME IS COMPULSORY) General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations,

JOB DESCRIPTION (RESUME IS COMPULSORY) General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations,

**_YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS._**- Would you like to become part of the world's most international

Job Responsibility To handle full set of accounts: AP, AR, and G/L. To handle two accounts system. To handle payroll. To perform monthly bank reconciliation,

**Key Duties & Responsibilities**:- Monitor and process Accounts Payable and Account Receivable transactions, payments, cheque issuance, remittance transfers,

**General Information**:- Req #- WD00058825- Career area:- Sales- Country/Region:- Malaysia- State:- Selangor- City:- Petaling Jaya- Date:- Wednesday, November

**Job details**:Posted 01 April 2024SalaryRM3000 - RM4500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

To assist in day to day Reservation & Accounting in the administration works.To handle basic accounts and accounting records, Account Payable and Account

**Responsibilities**:- Responsible in handling full set of accounts, cash flow projection and management reporting.- Responsible for Accounts Receivable,

**Responsibilities**:- Responsible in handling full set of accounts, cash flow projection and management reporting.- Responsible for Accounts Receivable,

JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - SECTION 16 SHAH ALAMSALARY - RM 3500-4000Ø To prepare regular management and accounting reports, cash flow,

Job Description : Review invoices for appropriate documentation prior to payment Verify invoices against purchase orders and ensure goods or services were

Job Summary Prepare timely sales report, backorders and sell-out data report. Prepare and monitor customers' accounts receivables clearance, sales support

Key Responsibilities: Ensure accuracy and timeliness in processing general ledger entries, intercompany transactions, banking transaction, financial and

PRINCIPAL ACCOUNTABILITIES Formulate yearly budget, negotiate distributor contract, new listing and other business opportunities. Achieving sell-in target by

Requirements:- Computer literate and knowledge in Microsoft Office (Word/Excel),SQL account software & E-mail- Language required: English, Bahasa Malaysia,

**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting