ACCOUNT EXECUTIVEManage full set of accountsReconciles bank statement, expenses, bills and other financial document.Maintain accounting database by entering
Planning - Manage and control business growth by providing professional services and advices to clients for creating the highest prospective business
Provide detailed business plans to facilitate the attainment of goals and quotas- Manage the entire sales cycle, from establishing a customer contact till
**Job description - Accounts Executive****Key Responsibilities**:- Assist monthly closing of accounts (AR/AP/GL) and other related functions- Review and
Job Scope:- Handle full sets of accounts and financial reporting, ensuring compliance with Singapore Financial Reporting Standards and regulatory requirements
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
We are a trader in hardware & Machinery and currently we are expanding our business. would like to recruit more aggressive new sales & management staff.Diploma
JOB RESPONSIBILITES:- Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.- Manage accounts payable and
1. Review and verify invoices and purchase orders for accuracy and completeness.2. Obtain necessary approvals for payment processing.3. Enter invoices into the
* This position is for Malaysian Citizen in KL only. Professional working proficiency in Mandarin a must due to the need to work with Chinese counterparts,
Prepare monthly Management Account.- Monitor, plan and prepare Cash Flow.- Responsible for Account Receivable Debtor Ledger.- Prepare General Ledger,- Maintain
Monitor cash flow collection and payments.- Direct the installation and maintenance of accounting records to show receipts and expenditures.- Monitor and
**Duties & Responsibilities**- **Order Processing**_- Perform order checking and order governance when process sales order documents to comply with company
Developing budgets and timelines for clients and the company they work for- Coordinating teams to meet project milestones- Assembling new teams to meet
Category:- Accounting- Industry:- Oil & Gas / Refining / Petrochemicals / Biofuels- Location:- Jalan Pinang, Kuala Lumpur - W.P Kuala Lumpur- Education:- SPM/O
**Job Descriptions**:- Support AR team in accounting entries for payment collected from customer to ensure payment from customer has been entered into
**Requirements**:- Minimum one (1) year working experience.- Able to do cash book & bank reconciliation- Minimum LCCI Higher / Diploma- Preferable - Familiar
Ensure accurate and timely invoicing of all revenue and receivables.- Follow-up on and timely capturing of all debtors' collection including close monitoring
Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable entries.-
1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging