F
Account Executive
Salary undisclosed
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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)