Software Accounts Executive Shah Alam

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

**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transactions. Primary

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

Build, plan and implement the overall Digital Marketing strategy.- Manage the Strategy which has been assigned by the Management.- Manage and train the rest of

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

**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

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,

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

To manage accounting activities and payroll processing.- **REQUIREMENTS **_- Knowledge in Autocount or UBS System- Able to multiask- Fresh graduates are

**Responsibilities**:- Handle and process accounting transactions such as AR, AP, Cash Book, Letter of Credit opening and documentation, payments, collections,

**Job description**- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables

**Requirements**:- At least 3 -5 years of working experience in the related field is required for this position.- Minimum 3 -5 year relevant Accounting

Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and

Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**

**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly