Sales Professional Executive Account Selangor

Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,

**Full job description**Your key responsibilities shall include the following:- Good working knowledge of accounting standards, taxation and other regulatory

Responsible in assisting Head of Finance in completing full set of account.Perform analysis reportPerform day-to-day accounting functions and month-end account

**Job Summary**- Handle full set of trading accounts, end month closing and bank reconciliation for subsidiaries account.- Handle AP, AR, GL and Finalise

1. To review, prepare payment voucher & verify invoices/bills of company.2. Handle company's monthly payments in accordance with approved procedures and agreed

Location: Current office in Shah Alam but will relocate to PJWorking Hours: US Night ShiftMode: First 6 Months - WFH, after 6 Months - WFOYour Tasks (We

**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental

**Responsibilities**:- Handle account management, lead generation, sales enquiries, marketing & business development for GIS Product- Maintain good working

**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,

Position : Account ExecutiveWork location : Petaling Jaya, SelangorSalary range : RM 2,500-00 - 3,500-00Working Hours : 8.00 am - 6pm (Mon -

**Job Highlights: -**- Friendly, energetic and fun working environment- Fast growing company with great career advancement opportunity- Yearly Increment and

**What will your role be?**- Identify every prospective corporate client in the territory/account listing assigned.- Conduct presentation to potential

**Responsibilities**:- Handle account management, lead generation, sales enquiries, marketing & business development for GIS Product- Maintain good working

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **full set of accounts** including monthly management report with analysis

Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments

Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day finance and

**Responsibilities**:- Verify and prepare payments for related business units.- Prepare journal entries for business transactions.- Perform bank and balance

**Responsibilities**:- Handle a full set of accounts.- Prepare monthly financial statements which include balance sheet schedules, verification of general

**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties