Finance Assistant

ResponsibilityPrepare accounting data & monthly reporting for various marketplacesPrepare account receivables reconciliationPrepare and validate documents eg Supplier Invoice, Purchase Order and Credit NotePrepare rebate, claim and sales reportsValidate invoices against items or services receivedData entry and bookkeeping using accounting systemEnter and...

Contract type: - Permanent- Location: - Petaling Jaya- Specialisation: - Accounting & Finance- Reference: - PR/155734- Contact details: - Jonathan Yap- Job published: - August 15, 2023 13:38**JOB RESPONSIBILITIES** - Responsible in Group financial reporting including consolidation, Bursa Announcement reports, and financial statements - Responsible for the...

EXPERIENCE IN CONSTRUCTION / PROPERTY DEVELOPMENT INDUSTRY (FINANCE & ACCOUNTING DIVISION) **JOB DESCRIPTIONS**: - Handle full set of development and/or construction accounts and prepare various financial / accounting reports in a timely manner. - Manage and control of all banking related transactions and accounting processes. - Prepare monthly financial...

**About the job** We are currently seeking an experienced and highly motivated accounting & finance assistant manager or manager to join our team at the International College of Creative Arts Technology located in Petaling Jaya. As a key member of our finance team, you will play a crucial role in managing the financial operations and ensuring the financial...

**Assistant Finance and Admin Manager - Job Responsibilities** **Responsibilities**: - Develop, execute, and monitor operational strategies, policies, and procedures. - Monitor performance, identify bottlenecks, and implement process improvements including automation enhancements. - Ensure compliance with regulations and industry standards and implement...

DescriptionKenvue is currently recruiting for: Assistant Finance Manager This position reports into Head of Finance MY & SG and is based at Petaling Jaya, Selangor. Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including...

Company DescriptionLife at GrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour, and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...

Job Description: As an Accounting and Finance Intern at MGB Berhad, you will have the opportunity to gain practical experience in a construction company. Under the supervision of experienced professionals, you will contribute to various accounting and finance tasks, providing support to the finance team and enhancing your understanding of financial...

Company : Sime Darby Holdings Berhad Responsibilities: - Assist in the preparation of consolidated financial statements, including preparation of instructions, templates, and workings. Assist in the preparation of statutory financial statements, quarterly reports, Board papers, management reports, analyses, or other ad hoc reports. Assist in the...

Company : Sime Darby Auto Bavaria Sdn. Bhd. JOB PURPOSE Responsible for the organisation, planning, control and execution of the Company's financial affairs, including planning, initiating, organizing and directing the work tasks, duties and responsibilities of the Finance/ Consol team. Responsible for the development of a lean, energized,...

**Be part of the Corporate Service team at OpenMinds®. Be responsible for the Human Resource and financial welfare of the entire group.**: - Be responsible for the maintenance and accuracy of all finance matters, which includes the upkeep of timely payment of salary, man-hour costing, dollar-to-work ratio, company benefits to staff, and all contract...

Job Responsibilities ... 1. To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers. 2. Ensure Bank Reconciliations is properly and accurately completed on monthly basis as well as achieve continuous efficiency of the reconciliation by immediate clearing of bank reconciliation items. 3. Manage...

Overview: Perform finance activities for entities assigned and support Finance Manager as required. **Responsibilities**: - Preparation of general ledger journal entries and assist with financial close of assigned entities within APAC. - Ensure proper recording of intercompany transactions, including intercompany invoices and intercompany funds...

**Job details**: Posted 18 August 2023 SalaryRM5300 - RM6800 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference267562_1692290070 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Well known established MNC Our Client is a Multinational...

**Primary Details** Time Type: Full time Worker Type: Employee To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with external / internal...

Primary Details Time Type: Full time Worker Type: Employee To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with external / internal...

To ensure the accuracy and completeness of the monthly bookkeeping and accounts. To maintain healthy cash flow of the company. To perform financial forecasting and budgeting. To prepare financial analysis reports, interpret and recommend significant actions to improve business performance. To assess and predict financial risks and returns. To follow up and...

**Responsibilities**: - Execute and accomplish internal financial and accounting policies and procedures (for cash management, accounts receivable (AR), accounts payable (AP), credit control, petty cash and etc) - Prepare all supporting information for the annual audit and work with internal or external auditor. - Generate bank records and balance sheet...

**Responsibilities**: - Download and check daily staff attendance records. - Monitor staff punctuality and address any issues as necessary. - Manage staff leave requests and maintain accurate leave records. - Oversee staff overtime and ensure compliance with company policies. - Process and verify staff claims, ensuring accuracy and compliance with company...

Primary Details Time Type: Full time Worker Type: Employee Co-ordinate the delivery of financial and capital plans of the AP division, and provision of relevant management information and analysis. This involves a solid understanding of key business drivers and financial models that enable the team to deliver insightful and forward-looking...