Account Executive

The ideal candidate will assists in managing the company's accounting tasks, including daily financial operations and month-end closing activities, also assist in preparing and processing accounting entries, maintaining accurate financial records, and ensuring.
Responsibilities Manage account payable and account receivable.Prepare Invoice, debit & credit notes, filing, and reporting.To prepare payment to supplier, creditor and etc.Responsible for invoice processing and filing.Responsible for liaison with suppliers and creditors for any issues arising from account payable.Verify and ensure all approved statutory payments are paid within the statutory deadline to avoid any unnecessary penalty.Assist in monthly closing, supplier reconciliation, payment vouchers, and bank reconciliation.Ensure all accounting systems, practices, controls, and procedures comply with company policy.To update AR payment on daily basis.To assist in monthly billing for client.Prepare monthly bank reconciliation including AR reconciliation.Perform any other duties that may be assigned by superior or the management from time to time as deemed necessary. Qualifications 1-2 years of experience in an accounting or finance role.Strong written and verbal communication skills.Strong organizational skills.Proficiency in Microsoft Office & AutoCount Accounting System.Ability to harness financial data to inform decisions.Fresh graduates are encouraged to apply. Contact Us Email: [email protected]