Sales Professional Accounting Selangor

You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process

**Responsibilities**- speak to customers, either face to face or over the phone.- carry out cold-calling in order to create interest in products and services,

WHAT'S THE ROLE?WHO IS HILTI?Hilti is where innovation is improving productivity, safety and sustainability in the global construction industry, and beyond.

**Responsibilities**:- Able to handle full set of account- Monthly Management Account Report, Cash Flow Budget Report- Prepared Bank Reconcile monthly-

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,

Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on. -Support the sales process by preparing invoices

**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting

**We're Hiring Account Executive****Working Location:- Shah Alam, Selangor****Salary: Up to RM 2,500****Working Days: Monday - Friday****Working Hours: 9am -

Designation **:Order to Cash (AR/OTC) - Mandarin Speaker**Location **:Bandar Utama, Selangor**Working Days **:Monday - Friday**Working hours**:9am -

**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes

Prepare monthly management reports and other accounts-related matters- Ensure proper maintenance of documentation and filing to support all accounting entries-

**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any

Job Title: Accountant Executive**Responsibilities**:1.Prepare and maintain financial records, including ledgers, journals, and accounts

**JOB DESCRIPTION/RESPONSIBILITIES**:- Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement)- Prepare payment transfer

To perform any other office task as directed by superior- Able to handle and key in full set of account (AR/AP/GL)- Assist general accounting & admin work-

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

To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &

**Responsibilities**- Knowledge in Xero Software.- Prepare monthly financial reports (Journal, general ledger, trial balance, balance sheet & profit/loss

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

**Job Descriptions**:- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Prepare royalty billings