Responsibilities:

Handle full set of accounts including GL, AR, AP, and Bank Reconciliation independently.

Prepare and review monthly and yearly financial statement, management report in timely manner (includes balance sheet, profit & loss, cash flow statement, AR, and AP aging report). ...

Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses Analysist Schedule

Inventory Control & Costing, SST Returns

Assist the superior in finalization of monthly management accounts for review, analysis and evaluation. ...

Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses Analysist Schedule

Inventory Control & Costing, SST Returns

Assist the superior in finalization of monthly management accounts for review, analysis and evaluation. ...

Able to execute in Excel, Word and basic accounting software programs.

Experience in GST handling and related field will be an advantage.

Job Description ...

Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses Analysist Schedule

Inventory Control & Costing, SST Returns

Assist the superior in finalization of monthly management accounts for review, analysis and evaluation. ...

As an Accounts Executive, your main responsibility is to keep the company's finances in order. This includes tasks like preparing financial records, processing payments and collections, and maintaining accurate records of all financial transactions.

You'll be working with a variety of different people, including auditors, tax agents, and bankers, so good communication skills are important. You'll also need to be organized and able to keep track of all accounting-related documents.

In addition to your regular responsibilities, there may be occasional ad-hoc projects that you'll be asked to help with. So, you should be flexible and able to work well in a team.

As an Accounts Executive, your main responsibility is to keep the company's finances in order. This includes tasks like preparing financial records, processing payments and collections, and maintaining accurate records of all financial transactions.

You'll be working with a variety of different people, including auditors, tax agents, and bankers, so good communication skills are important. You'll also need to be organized and able to keep track of all accounting-related documents.

In addition to your regular responsibilities, there may be occasional ad-hoc projects that you'll be asked to help with. So, you should be flexible and able to work well in a team.

Responsible for online documents submission for clients.

Ensure all the documents are complete and up-to-date before upload for submission.

Assist in account payable and receivable. ...

Resolving key client issues and complaints

Developing a complete understanding of key account e-commerce needs

Anticipating key account changes and improvements for the advancement of their e-commerce business ...

4. Analyze lain variances to clients

5. Prepare GST returns

6. Prepare monthly reporting packages for SME clients ...

4. Analyze lain variances to clients

5. Prepare GST returns

6. Prepare monthly reporting packages for SME clients ...