SQL Accounting Software

Problem Solving

Time Management ...

Qualifications & experience

Minimum Diploma in Finance/Accounting

Able to work well independently as well as in a team ...

Job Description

Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions

Prepare royalty billings and monitor monthly royalty collection and debts recoveries ...

Hello, we are looking for JUNIOR ACCOUNT EXECUTIVE (Bookkeeping & Small Practice Accounting) candidates

RESPONSIBILITIES

Prepare monthly full financial reports (Income Statement, Balance Sheet, Cash Flow and Bank Reconciliation). ...

Job Responsibility

Process accounts payable and accounts receivable transactions accurately and efficiently.

Review invoices for accuracy, completeness, and proper authorization, as well as perform day-to-day financial transactions. ...

Responsibilities

Responsible for accounting and financial systems and maintaining Accounts receivable records for the group.

Ensure timely generated of monthly sales statement, customer collection performance, AR aging report. ...

Position: Junior Accounts Executive

Salary range: RM2,800 – RM3,000

Working Hours: 9am – 6pm; Monday – Friday ...

Job purpose

Responsible for applying accounting principles and procedures to analyse financial information, prepare accurate and timely financial reports and statements, and ensure appropriate accounting control procedures.

Key Responsibilities ...

Job Responsibility

Process accounts payable and accounts receivable transactions accurately and efficiently.

Review invoices for accuracy, completeness, and proper authorization, as well as perform day-to-day financial transactions. ...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.

*Manage all accounting transactions *Publish financial statements in time *Monitoring spending and budgets *Handle monthly, quarterly, and yearly closings *Ensure timely bank payments *Manage balance sheets and profit/loss statements *Report on Company’s financial health and liquidity *Liaise with Supplier regarding payments *Manage Company’s bank accounts and loans *Ensure that there are no discrepancies in the accounts

Junior Executive Job Description Duties and Responsibilities • Perform general accounting functions and other related duties. • Perform supplier statement reconciliation, investigation, and follow up to reduce discrepancies. • Communicate with customers to address any past-due invoices on their account. • Assist in preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statements. • Assist with preparing supporting documents for audits. • Perform any other ad-hoc duties that may be assigned as and when required. • Perform monthly and yearly closing activities. Minimum Qualifications (Knowledge, Skills, and Abilities) • Bachelor’s degree in Accounting or Finance required. • 1- 2 years of relevant experience, fresh graduates are highly encouraged to apply • Strong computer aptitude, which includes proficiency with Microsoft Excel, and Adobe Acrobat, as well as experience with accounting software (preferably UBS). • Excellent analytical and problem-solving skills as well as attention to detail. • Ability to work independently and manage multiple projects and deadlines with minimal supervision. • Self-starter with strong ethical standards. • Team player with a positive communication style. • Good command of written and spoken English.

Description

- Able to handle full set account.

- Responsible and meticulous with good working attitude. ...

Job Description

Verify and manage the supplier/sub-contractor’s payments, ensuring the timely verification of invoices and processing of payments.

Communicate with suppliers/sub-contractors on accounting issues. ...

Proficient in office software and excel functions is a must

As an Accounts Executive, you will provide support to the Finance Department by managing daily accounting tasks including: - Provide financial and administrative services, including processing finance documents and filing documents. - Perform the day-to-day accounts transactions to ensure that company finances are maintained in an effective, up-to-date, and accurate manner. - Provide administrative support in order to ensure effective and efficient office operations. - Contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. Finance - Daily processing, verifying and posting receipts - Researching and resolving account discrepancies - Update financial data in database to ensure information are accurate and immediately be available when needed - Attend customer inquiries about invoices and payments - Obtaining information from other departments to ensure records are accurate and complete; and account receivable ledgers and journal are up-to-date. - Generate and prepare weekly/monthly reports and statements - Post and process any related journal entries to ensure all business transactions are recorded. - Assist Finance Manager in the preparation of monthly/yearly closing - Perform other related duties as required Banking - Login to Internet banking to check bank balances and download statements - Record all cash books for all banks - Perform bank reconciliation - Any ad hoc banking matter Admin - Performing administrative and clerical tasks such as data entry, preparing invoices, sending bill reminders, filling paperwork and contacting customers to discuss their accounts. - Ensure the confidentiality and security of all financial files Team Work - Sharing information with team members - Be comfortable in working with all types of stakeholders - Collaborate with other team members to apply new ideas, practices and tools to improve the team’s effectiveness - Perform other duties as required, including covering absences/leave where required Requirements - High school diploma required, college courses in accounting preferred - Must have strong work ethics - Must be well organized and a self-starter - Proficient in Excel and Word - Possess strong organizational and time management skills - Knowledge of applicable accounts receivable/payable/general ledger systems and procedures and corporate procedures - Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication, and division quickly and accurately

Description

1. TO COMPLETE DAILY AND MONTHLY TASKS

2. PROFICIENT IN MICROSOFT OFFICE EXCEL & SQL SYSTEM ...

Accountants plan, organize, and administer accounting systems for individuals and establishments.

They ensure accuracy and compliance with accounting standards and procedures.

Responsibilities include advising on budgeting, preparing financial statements, conducting audits, and more. ...

Accountants plan, organize, and administer accounting systems for individuals and establishments.

They ensure accuracy and compliance with accounting standards and procedures.

Responsibilities include advising on budgeting, preparing financial statements, conducting audits, and more. ...

Requirements

Have at least 1 year's experience in related field.

Aggressive and committed to work. ...

Roles & Responsibilities

Job Responsibilities:

•Prepare tax invoices for billing to hospitals and clinics. ...

Roles & Responsibilities

Job Responsibilities:

•Prepare tax invoices for billing to hospitals and clinics. ...

Working Days / Hours: Monday to Friday, 9.00am - 6.00pm

Working Location: Old Klang Road, FT Kuala Lumpur

Job Description: ...