Corporate Finance Executive

_SALARY NEGOTIABLE_JOB DESCRIPTION: Providing strategic insight and knowledge to shape the financial direction of a client business Preparation of information on the financial direction of the business Creation of all necessary reports to assist with strategic financial planning Advising on meeting targets and creating investment capital Use financial...

Overview: Overall responsibility of Accounting and Finance operations including GL, AR, AP and Capex Tax related matters, including cooperate tax, withholding tax payment, SST, and etc. Review analyses of accounts to determine compliance with company policy and statutory requirements at high complex level. I.e. Bank accounts, prepaid- and accrual accounts,...

Main duties & ResponsibilitiesPurchase Ledger Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. Process employee expenses, ensuring all receipts are received on a timely basis Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment terms...

Key Responsibilities:Develop and implement financial plans and strategies aligned with organizational goals.Prepare and present accurate and timely financial statements to senior management and stakeholders.Assess and mitigate potential financial risks, implementing effective risk management strategies.Monitor and optimize cash flow, working capital, and...

Company:Dha MajuAddress:RawangPosition:Account ExecutiveJOB OVERVIEWResponsible for managing accounts, finances, and office administration.JOB RESPONSIBILITIES Responsible for preparing full set of organizational accounts. Ensure timely closure of monthly accounts and provide monthly management reports. Manage documentation and all records in the financial...

Assist in coordination of IT project, improvement and OT governance Perform system development Assist on the approval of IT solution Coordinate and discuss with user/consultant, for new approved IT project Perform analysis and prepare fit gap documentEstablished in 1993, Perodua brings all-round mobility to Malaysians. We offer products geared towards your...

Job Descriptions: Organize, plan and execute company's monthly, quarterly, yearly promotions, events and roadshow within the given timeline and budget. Coordinating segment promotions and localized marketing campaigns/ events. Work closely with digital marketing on artwork design for marketing promotions and activities. Visit GP and optical for promotions...

Manage the day-to-day financial and accounting operations, including all payables, receivables function, expenses record & credit control. Liaise with other departments to complete the closing of all monthend and yearend accounts. Assisted in preparing timely and accurate monthly financial and management reports. Assist with annual tax returns and yearend...

1. Planning the improvement (Kaizen) activities. 2. Coordinate the improvement project which consist of process study, schedule plan, trial process and the implementation. 3. Organize meeting with production members for supply process improvement and parts location at production line. 4. Coordinate the improvement activities for operation which includes the...

We are looking for an experienced Warehouse Operation Executive to oversee and coordinate the daily warehousing activities such as receiving and storing goods, managing inventory levels, ensuring the efficient delivery of goods, supervising staff, and securing the warehouse.You will implement production, productivity, quality and customer service standards...

Location: Rawang Specialisation: Accounting & Finance Salary:MYR 48, ,000 (Annual)Reference: PR/ Contact details: Jace Lai Job published:April 15, :55ABOUT THE JOBAssist Accounts Manager for smooth accounting operations in the organization. Ensure timely accounting reporting and fulfil accounting standards and audit requirements.- JOB RESPONSIBILITIES...

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS PAYABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 4) BANK RECONCILIATION 5) PETTY CASH RECORDS - EXPENSES & REIMBURSEMENT 6) JOURNAL FOR PAYROLL ENTRIES 7) TO ENSURE MONTHLY PROFIT AND LOSS COMPANY...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary Maintain...

Provide support and sales coordination to the sales team, including prepare quotation. Manage order processing. Monitor shipment and ensure the prompt delivery of products to customer, prepare and arrange commercial & shipping documents eg, invoice, packing list, Delivery Note (DN) and delivery Order (DO) etc. Dealing wih local transporters for tracking...

Requirement Min Degree in Acc or Finance or Business Admin or Human Resource Fresh Graduates are welcome Possess own transport Have own laptop Detail oriented person Fast learnerAccount Key in daily sales and purchase in Excel Prepare simple sales and purchase report Key in stock when arrive at Excel Do stock check monthly at outlet. Prepare quotation and...

RESPONSIBILITIES To be responsible for preparing and monitoring cash and stock management, bank documentation, refund, petty cash administration, closing of accounts, and reports that are related to management accounts. To monitor any document needed for banking facilities. To prepare any relevant costing work and monitor the fixed assets register. To...

Working Day: Monday - FridayTravel Allowance: RM 200 Generate leads, identify potential customers, and actively seek out new sales opportunities. Build and maintain relationships with existing customers to ensure repeat business. Present and promote bakery products to customers, explain features and benefits, and negotiate sales terms. Set and achieve sales...

Role and ResponsibilitiesFinance: Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report To key in the details of the various financial transactions made by the company officials in the ERP system. Prepare monthly cash flow forecast and analysis of expenses budget. Prepare online banking payment...

Working Day: Monday - FridayTravel Allowance: RM 200 Generate leads, identify potential customers, and actively seek out new sales opportunities. Build and maintain relationships with existing customers to ensure repeat business. Present and promote bakery products to customers, explain features and benefits, and negotiate sales terms. Set and achieve sales...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with accruals, fixed assets...