Assistant Director of Finance

Responsibilities: Assist the Corporate Finance Manager for all aspects of corporate finance issues pertaining to listed companies of the Group including planning, facilitating, and completing all corporate exercise such as acquisition/disposal, restructuring and etc. Assist to prepare of regional account and financial information and full set of accounts and...

We are looking for a responsible Personal Assistant to provide personalized secretarial and administrative support in a well-organized and timely manner. You will work on a one-to-one basis on a variety of tasks. You will report direct to Director.Responsibilities Act as the point of contact between the Director and internal/external clients Screen and...

Handling full set of accounts, ensure timely and accurate preparation of financial report and other related schedules. Conducting endtoend accounting operations. Assists the directors in managing the finance and accounting activities of an organization. Assist in all aspects of operating a finance department. Research and resolve accounting issues. Assist in...

Position: Finance Assistant / Account Assistant (6 Months Contract)Working Hours: 8.30am - 6pm Working days : Monday Friday Location : Shah Alam Salary : Rm Rm 3000Job Scope: Mainly accounts payable and receivable Processing payments, invoices, and financial records Assisting the finance manager and senior accountants with their duties Preparing financial...

RESPONSIBLE TO PERFORM FRONT AND BACK OFFICE JOB, GENERATE BILLS AND PURCHASE ORDER. ASSISTING FINANCE RELATED MATTERSEXTENDED CARE HOSPITAL (HOSPITAL RAWATAN LANJUTAN) PESAKIT DALAM - PEMULIHAN, JAGAAN KEJURUWATAN PERKHIDMATAN SOKONGAN - KEJURURAWATAN, DIETDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job Descriptions Support finance operations daytoday tasks; Track and reconcile bank statements on a weekly basis; Assist on daily cash flow and planning from time to time; Assist in extracting the monthly report for closing analysis; Assist on checking sales and costing in detail analysis; Assist in reviewing trade debtor and trade credit transactions....

Month-End Closing : Conduct month-end closing activities, including obtaining reports and posting entries. Journal Vouchers: Prepare and review Journal Vouchers (JVs) for monthend entries. Account Reconciliation: Ensure Guest Ledger Balance, Clearing Accounts, Accounts Receivable, and Accounts Payable are reconciled before monthend. Fees and Notifications:...

Requirement: 12 year finance/accounting knowledge & experience. Fresh graduate are welcomed Good command of English Must able attend meeting once a week/month in Bukit Jelutong, Shah AlamJob scope: Handling daytoday finance and accounts tasks. Perform necessary account, bank and other reconciliations. Maintain proper filing and financial records. Assist in...

KLINIK AURORA BUKIT RIMAU (HQ)POSITION :TEMPORARY JOB FOR FINANCE / ACCOUNTING_Support the Finance Manager in AR / AP functions._- Prepare vendor payments and bookkeeping entries._- Manage bank transactions and records to support the bank reconciliation process._- Monitor credit control on Customer AR/Billing matters to send regular statements of accounts...

The Director of Human Resources will oversee Human Resources function and be responsible over the recruiting/employment, compensation & benefits, employee relations, industrial relations, recognition programmes and training programmes to ensure compliance to policy for the employees. He/She will build and promote a positive employee culture while ensuring...

Contract type: FULL_TIME Specialism: Accountancy & Finance Focus: Finance Director Industry: Accountancy Salary: Market aligned Workplace Type: On-site Experience Level: Executive Location: Shah Alam FULL_TIME Consultant: YiChin Loke Job reference: L1JBXL-5A84E3F6 Date posted: 03 May 2024 shah-alam accountancy-finance/finance-director...

Account Receivable/Payable Managing a company financial obligations. Assist with development, maintenance, and documentation of credit policy and procedures related to collections. Timely follow up and work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.) and resolving customer...

Industry:Private Equity FirmLocation:Damansara Jaya, Petaling JayaReporting directly to the director and providing full administrative and secretarial support. Handle sensitive and complex issues in a professional and objective manner. Take initiative as appropriate especially in the Director's absence.Responsibilities: Assists the director with daily...

Run personal errands, ie: purchase gifts, grocery shopping, lunch (take away), organize and schedule travel itineraries for Director, liaise with the maid, etc. Process payment for recurring bills, and credit card bills, to maintain bookkeeping and reconciliations. Plan, organize, manage, and coordinate the daily schedule. Monitor the amenities, tidiness,...

Key Requirements Bachelor Degree in Accounting and/or Finance or related; Master's Degree and/or professional qualifications (eg: ACCA, CFA and etc.) are desirable and added advantage; Relevant working experience of up to 6 years would be an added advantage; Strong foundation in accounting principles and financial modelling (Microsoft Excel);and A team...

Key RequirementsBachelor Degree in Accounting and/or Finance or related; Master's Degree and/or professional qualifications (eg: ACCA, CFA and etc.) are desirable and added advantage; Relevant working experience of up to 6 years would be an added advantage; Strong foundation in accounting principles and financial modelling (Microsoft Excel);and A team...

Run personal errands, ie: purchase gifts, grocery shopping, lunch (take away), organize and schedule travel itineraries for Director, liaise with the maid, etc. Process payment for recurring bills, and credit card bills, to maintain bookkeeping and reconciliations. Plan, organize, manage, and coordinate the daily schedule. Monitor the amenities, tidiness,...

Responsibilities:Verify and calculate monthly utility bills, and initiate timely bill payments.Prepare monthly settlement reports for property owners.Update rental collection records from tenants accurately.Follow up with tenants to ensure timely rental payments.Issue reminder letters to tenants with pending payments.Assist with organizational filing tasks...

Key Requirements Bachelor Degree in Accounting and/or Finance or related; Master's Degree and/or professional qualifications (eg: ACCA, CFA and etc.) are desirable and added advantage; Relevant working experience of up to 6 years would be an added advantage; Strong foundation in accounting principles and financial modelling (Microsoft Excel);and A team...

Requirements Able to start work immediately will be added advantage Currently enrolled in an undergraduate course for any relevant or similar field Excellent analytical and problemsolving skills. Strong management and leadership skills. Proficiency in Excel, Word, Powerpoint, and Outlook.Responsibility Overseeing Operations, Project, Machinery (Gondolas &...