Sales Account Executive Management Selangor

Location:- Selangor- Specialisation:- Logistics and Supply Chain- Salary:- MYR 33,600 - 55,200 (Annual)- Reference:- PR/155787- Contact details:- Zarida

**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**The BIG Picture** - The Accounts Executive plays an important role in

**Account Executive**- Handle full set accounts & Payroll- Analysis of financial results and prepare management reports, budgets, cash flow analysis, annual

Able to maintain and handle financial and accounting functions that include full set of account and prepare various financial/accounting reports,

**Position**:AssistantAccount Executive**Salary**: RM2,000 - RM2,500 + Medical Outpatient RM500 Per Year**Working Hours**: Monday - Friday (9AM - 6PM),

Provides financial information to management by researching and analysing accounting data; preparing reports- Prepares asset, liability, and capital account

Responsible and handling for preparation of full set accounts, including general account, account payable, account receivable and preparation of Management

**Full Job Description****Requirements**:- At least 2 year(s) of working experience- Independent and able to work under pressure and multitasking environment.-

**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)

Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.Prepare monthly billings and monitor

**Job Description & Job Specification for**Position: Junior ExecutiveReport to: Assistant Manager / Manager**Key Responsibilities**: a. To proactively build

Job Description- To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R,

**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-

All about Account Payable.a) Take up Purchase Invoiceb) Prepare payment (payment voucher, cheque, online transfer, TT or Bank Draf)To count cash collection

To prepare journal entries and post of journal to ledger accounts- Manage daily accounting transaction, month end closing, monthly financial statement and any

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

**Job Responsibility**:- Process invoices, payment, receipts and others in compliance with financial policies and procedures.- Resolve invoice and payment

**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly

1.Ensure correctness in book keeping and financial accounting.2.Arrange to submit accurate regulatory reports, such as quarterly returns, audited financial

**Accountabilities and Key Result Areas**- Oversee and ensure the timely review all general ledger reconciliations- Assist with the development, implementation