Software Account Executive Shah Alam

**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to

In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for

Maintain school's IT networks.- Install new & existing software.- Configure & install education apps for students' iPad/macbook.- Provide technical support for

**Job description**:- Prepare Financial Statement of Accounts including all the schedule;- Accounts receivable & accounts payable;- Checking foreign worker

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

Responsible for preparation of full set accounts, including general account, account payable and account receivable Ensure monthly accounts are closed on time

**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record

Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts

Assisting the Finance Department with various tasks, including preparing budgets,records and statements.- Assist in account transactions, checking,

Required language(s): English, Bahasa Malaysia- At least 3 Year of working experience in the related field accounting roles is required for this position.-

Fully in charge of accounting of the company independently 1) Responsible for preparation for full set of accounts 2) Responsible for the day to day

**JOB DESCRIPTION**Main Scope- Perform daily book keeping using accounting system- Perform bank reconciliation- Manage external auditor, tax consultant and

**?Job Summary?**: Hiring Company Industry: An educational institution that caters to students from the foundational stages of Kindergarten through the

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

**Key Requirements**- Minimum 5 - 10 years of working experience in related disciplines or work experience as an Executive Assistant, Personal Assistant or

Handling full set of accounts and perform month end closing in a timely manner- Prepare bank reconciliation and monitor daily bank balances.- Prepare monthly

Responsibilities:**1. Financial Data Management**:Accurately and efficiently key in financial data (AP, AR, GL) into the company's accounting system.Regularly

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare

Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Able to handle credit control,

**Job description**:- Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date