Account Executive

Responsibilities:

• Close DO to generate AR invoice
• Bank reconciliation for UOB and etc.
• Key in the incoming fund and collection
• Proper filing all sales invoice & DO, journal, bank statement, bank reconciliation
• Payroll accrued (Salary, OT , Statutory)
• Update schedule of accruals, prepayment, deposit & all the journals
• Make sure all sales invoices and supplier invoices already posted in the system before send to the agent
• Update collection report for payment projection
• Send complete signed/stamp Sales invoice, DO and PO to the customer
• Interco Reconciliation by monthly
• Provide LMW related documents
• Provide and update monthly supplier payment by installment
• Assist with yearly tax return filing
• Assist with year end audit

Requirements:

• Candidate must possess at least LCCI/ Diploma, Advanced/ Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Economics, Finance/ Accountancy/Banking or equivalent.
• Strong MS Office, spreadsheet skill will be an advantage.
• With good sense of responsibility and able to work independently with minimum supervision.
• At least 2-3 years of experience in related fields.

Can directly call or email us below:

Office number: +607 2560888

Email: [email protected]/[email protected]

Location: Port Tanjung Langsat, Pasir Gudang, Johor

Job Type: Full-time

Benefits:

• Flexible schedule
• Health insurance
• Maternity leave

Schedule:

• Monday to Friday

Application Question(s):

• How long is your notice period?

Experience:

• Accounting: 2 years (Preferred)

Language:

• English (Preferred)