Protege - Finance/accounting Background (Fresh

**Responsibilities**: - The Graduate Trainee will be responsible for various day-to-day tasks such as financial analysis, data entry, reconciling accounts, preparation of schedules, assisting with financial reporting, and supporting operational activities **Requirements**: - Minimum academic qualification of Bachelor's degree in any discipline - Strong...

This program is 4 months on the job training ( OJT ) **Requirements**: - Aged 30 and below - Fresh Graduate with a _**Diploma / Degree**_ in any field - Unemployed for at least 1 month - Did not join any similar program ( SL1M, MYSTEP & PROTEGE ) - Willing to relocate _**Langkawi /KL/Selangor **_ **Benefits** - Paid Training - Annual Leaves during the...

This program is 4 months on the job training ( OJT ) **Requirements**: Aged 30 and below Fresh Graduate with a Diploma / Degree in Hotel Management ( Priority ) Fresh Graduate with a Diploma / Degree in any field Unemployed for at least 1 month Did not join any similar program ( SL1M, MYSTEP & PROTEGE ) **Benefits**: Paid Training Annual Leaves during...

**Overview**: **Salary**: 3,200 MYR ~ 4,200 MYR**Industry**: Trading Firm- Ensure the effective and efficient performance of accounts receivable, accounts payable, journals, and general accounting functions. - Monitor business processes to ensure compliance with existing internal guidelines. - Maintain comprehensive checks and controls over the profit and...

**K Youth Employment Graduate Programme 2024** **What is K Youth?: - ** In partnership with Khazanah National Berhad, the K-Youth Programme formerly known as MyStep focuses on providing graduates with work readiness preparation and employment opportunities. **Industries preferred: - Hospitality** **Location: -** KL/Selangor area **Benefits**: - Basic...

**Responsibilities**: - Maintain accurate financial records by recording transactions, posting journal entries, and reconciling accounts. - Prepare financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP. - Analyze financial data to identify trends, variances, and opportunities for improvement. -...

**Job description** - Overseeing Finance & Accounts operations - Work closely with Director on daily operations, liaise with local auditors and liaise with inter company auditors, tax agents and other financial regulatory authorities. - Work closely with Sales and Marketing department on promotion and even budget. - Manage group cash flow such as funding and...

**Responsibilities**: - Documentation of admin paperwork, payment slips and shipping documents. - Preparation and tracking of Company's Invoice, PO, DN, CN - Constantly update Pricing and prepare Quotation to customers - Assisting Finance Manager in Accounts Receivable, Payable - Preparation of monthly Sales Matching Analysis - Liaising with logistic...

Creates, analyses, and present financial monthly P&L or annual reports to the management - Raise monthly payments & record financial transactions in a timely manner - Tracking of pending payments from customers and to suppliers - Preparation of monthly Sales Matching Analysis - Managing and processing office claims and staff reimbursements in a timely...

__ - Handle general finance administrative related to Account Payable, Account Receivable, Month End Closing and Laboratory Inventory System. - Perform all purchasing activities to ensure smooth lab operations activities, keep track and maintain all lab and office supplies in good condition. - Prepare full set of accounts for monthly/quarterly/yearly account...

Prepare of monthly project financial reports. - Liaison with project's executive or person in-charge for progress claim, invoice, payment & others. - To prepare and process payment including subcontractors, suppliers, site/ staff claim, office utilities payment to avoid project interruption. - Issuance of accounting documents, requisition form, PO, invoice...

**Key Responsibilities**: - Prepare of monthly project financial reports. - Liaison with project's executive or person in-charge for progress claim, invoice, payment & others. - To prepare and process payment including subcontractors, suppliers, site/ staff claim, office utilities payment to avoid project interruption. - Issuance of accounting documents,...

**Responsibilities**: - Handle the Bank facilities etc Banker acceptance. - Verify invoices and payment vouchers, ensuring adherence to payment procedures. - Ensure timely payments to vendors. - Maintain accurate Cash Books and monitor cashflow. - Miscellaneous Payments. - Company secretary. - Ensure timely payments of monthly miscellaneous expenses. -...

**Responsibilities**: - Responsible in preparation of AR accounts. - Maintain records of all financial documents. - Assist in financial accounting and reporting. - Human Resouces experience **Job Requirements**: - Required language(s): Bahasa Malaysia, Chinese ( read & write ), English - At least 2 year(s) of working experience in the related fields is...

**Key Responsibilities**: - Prepare of monthly project financial reports. - Liaison with project's executive or person in-charge for progress claim, invoice, payment & others. - To prepare and process payment including subcontractors, suppliers, site/ staff claim, office utilities payment to avoid project interruption. - Issuance of accounting documents,...

Creates, analyses, and present financial monthly P&L or annual reports to the management Raise monthly payments & record financial transactions in a timely manner Tracking of pending payments from customers and to suppliers Preparation of monthly Sales Matching Analysis Managing and processing office claims and staff reimbursements in a timely manner Liaise...

__ Handle general finance administrative related to Account Payable, Account Receivable, Month End Closing and Laboratory Inventory System. Perform all purchasing activities to ensure smooth lab operations activities, keep track and maintain all lab and office supplies in good condition. Prepare full set of accounts for monthly/quarterly/yearly account for...

**Client Background**: We engages in the sales of furniture and interior merchandise (home furnishing products), interior decorative coordinating for newly built homes, sale of products developed and imported from overseas. They handle a wide range of products; beddings, curtains, carpets, kitchenware, cookware, tableware, bath ware, toilet, beds, sofas,...

**FINANCE EXECUTIVE** **_ Job Descriptions:_** - Responsible for all Account Receivable (AR) function & Account Payable (AP) functions - Ensure accuracy and completeness of AR & AP ledger and update all data accordingly and timely and in compliance with financial policies and procedures. - Responsible for daily accounting receivable & payable transactions,...

**Department : Finance** **Position : Manager - Reporting & Financial Planning Analyst** **Responsibilities**: The incumbent will play a pivotal role in advising the Management in all aspects of financial matters which include: - Ensure timely closing of Management Accounts and Reporting of consolidation figure on monthly basis; - Plan and liaise with...