Finance

Responsibilities Creating and implementing financial policies of the organization Solid knowledge of financial and accounting procedures Planning financial budgets to increase operational efficiency of the organization Monitor cash-flow of the organization by monitoring income, expenditure, and investments Maintain receipts and records for all the business...

Responsibilities: Assisting and reporting to CEO Supervising of payments. Carrying out debt collection. Preparation of monthly financial report, analysis and annual financial report for audit. Monitoring of cash flow position. Supervising and monitoring finance administrative works. Ensuring tax compliance. Preparation, review and monitoring of budget....

ResponsibilitiesTake ownership of the Accounts Payable (AP) process including maintaining accurate records and documentation of all transactions and ensure they are properly recorded in the accounting system. Verify supporting documents for invoices from vendors, service providers, and subcontractors before entering them into financial systems. Coordinate...

Responsibilities: Preparing business activity reports, financial statements, and forecasts. Ensuring financial legal requirements are met. Developing financial reporting systems. Finding ways to reduce or maintain costs by studying financial reports and business processes. Analyzing market trends to discover business opportunities and maximize profits....

Supervise and monitor GL, AP and AR team to make sure accounts, payables and receivables are kept and paid up to date. Ensuring group financial reporting are in order, comply with accounting standard and to meet respective statutory filing and internal consolidation account deadline and bank review purposes. Assist Financial Controller in timely completing...

Job descriptionWe are looking for a dynamic, energetic internship student who is eager to learn and willing to do with any tasks assigned by a supervisor.We are professional Consulting Engineer where we experience in Telco Industries more than 10 years and knowledgeable in the field of engineering especially in the field of telecommunications.Intern...

Career advancement opportunity:- Attractive commissions:- Multiple Place Position : Seri Kembangan / Petaling JayaDescription Responsible for full spectrum of Finance and accounting functions, including full set of accounts, accounts receivable, accounts payable and other related functions. Responsible in preparing monthend closing financial statements and...

Seri Kembangan (HQ)Non Trade Payment:Checking non trade invoice, including follow up with supplier or relevant department to verify the documents.Key in supplier invoice into system, to ensure data accuracy and meet the deadline.Process payment including key in, upload and follow up with the authorized approversStaff Claim:Retrieve and checking all...

To handle daily accounting functions for AR or AP To prepare various accounting vouchers/documents and then perform data entry into our accounting system in a timely manner To prepare monthly debtor, creditor, interco, related parties or bank reconciliation To ensure the data/information in our accounting system are uptodate and accurate To support in audit...

Job SummaryWe are currently hiring for 2 vacancies:_Accounts Receivable _for 2 subsidiaries. Accounts Receivable is to ensure the company issues invoices and receives payments for goods and services and records these transactions accordingly. _- _Accounts Payable_ _for 2 subsidiaries primarily entails facilitating the efficient processing of payments to...

Job Description:Maintain and manage financial records, including accounts payable and receivable, expense reports, and invoices.Prepare and process financial transactions, such as payments, deposits, and reimbursements.Reconcile bank statements and ensure accuracy of financial data.Assist in budget preparation and monitoring, providing relevant financial...

Location : Seri KembanganWorking days : Monday - Friday (9am-6pm)Off day: Public holiday, Saturday & SundayNature of Business : Pet ShopJob Descriptions: Verifying and record daily closing reports from outlet sales. Ensuring precise and timely settlement of revenue from diverse channels. Posting and reconciling entries to the general ledger. Ensure timely...

To be responsible for the Accounting, Finance, Taxation and company Administration matters assigned. Able to handle full set accounts. To maintain a proper record of all accounting documents and ensure adherence to statutory- requirements and the accounting standards. Ensure timely and accurate recording of entries into MYOB & SQL. Processing Payments and...

5 Working Days:- Career Advancement Opportunity:- Based in Seri Kembangan, SelangorInterested applicants can also send your updated resume and allow our Consultant to match you with our Clients.Job Scope: Oversee the month end closing and costing process in factories include Work Order closing, stock transfer between factories, subcon piecemeal/labour, site...

**職位需要:**- 金融、會計或相關領域學士學位- 對財務概念、報表、預算、分析和風險管理有深刻的理解- 需至少 3 年相關工作經驗。- 分析能力- 溝通技巧- 解決問題的能力- 熟練財務軟體和工具- 了解財務法規和合規性- 領導力和團隊合作能力-...

**職位需要:**- 金融、會計或相關領域學士學位- 5 年在財務或會計職位上累積的豐富經驗- 精通財務建模、分析和報告。- 對會計原則和財務法規有很好的理解。- 熟練 Excel 和財務管理軟體,了解 Power BI 者優先-...

Job descriptions:Ensure the accurate and timely preparation of monthly account, financial and management reports.Ensure timely statutory filing and all accounting systems, practices, controls, and procedures are fully compliant with Malaysia Financial Reporting Standards and applicable reporting standards.Able to do invoicing for company creditorsResponsible...

Responsibilities: Receiving orders from customers via mail, phone, or other electronic means. Obtaining customers' details and billing information, and entering the information correctly on the order form. Notifying departments when supplies of items are low, or when orders could deplete available supplies. Informing customers about prices, shipping dates,...

Able to handle full set of accounts. Summarizes current financial status by collecting information, preparing balance sheet, profit, and loss statement, and other reports. Liaise with external parties including auditors, tax agents, company secretaries, bankers, and government agencies etc. To handle day to day administrative and operational activities and...

Responsibilities Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order Management, Procurement, Inventory, Supplier Portal, eTender, Project/Contract/Financial, EDS, CMMS, NCR. Support the endtoend process from tender to Project to Design to Bill of Material specification to...