Finance Executive

Job Title: Account Junior ExecutiveDuties & Responsibilities Assisting all aspects of accounting operations in accounts payable and receivable. Journal entry and maintain a complete up to date and accurate general ledger. Maintain proper records of all financial documents. Compile and verify and process monthly claims, petty cash and commission and ensure...

Responsibilities: Perform all necessary accounting functions and tasks. Prepare the company's full set of accounts. Draft financial statements in accordance with standards and requirements. Execute other duties as assigned by management.Requirements: Diploma or Degree in Accounting, Finance, or a related field, or an accounting professional qualification....

Continually meeting or exceeding sales quotas. Supervising and guiding the sales team as well as providing incentives to motivate staff to achieve sales targets. Monitoring the performance of the sales team. Building and maintaining good working relationships with customers. Identifying opportunities and strategies to increase sales. Regularly attending...

Pegawai Pemulihan Kredit (Credit Recovery Officer)Gaji Basic Dari RM1,700.00 hingga RM2,500Kadar Komisen yang tinggi 2%HINGGA 5%- Boleh berkomunikasi dengan baik melalui telefon- Boleh bekerja secara berkumpulan- Rajin & mempunyai daya usaha yang tinggi1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan.2. Boleh berbahasa dalam...

Job Description: Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding & budget Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list Update payable masterlist (supplier, fixed...

Key Responsibilities: Manage full set of accounts and accounting functions to ensure accuracy and compliance with current accounting practices and principles. (Including statutory financial reports, reporting package, cash flow statement, regulatory returns and related schedules. Ensure timely submission of monthly accounts, management reports, forecasts,...

Responsibilities:Providing the services include but are not limited to the following: Responsible for handling local and overseas clients' company accounts; Reconcile bank and vendor accounts, post to and balance general ledger, process payments and compile segments of monthly closings; Resolve accounting queries and issues that arise from the portfolios;...

Hello fellow Malaysian. We have internship opening for the position of Operations Administrator in KL branchHighly PositiveTeam PlayerIntegrityResponsiblePassionateCommittedRESPONSIBILITY & AUTHORITY:Answering phones and responding to client requests and inquiries.Managing and updating company databases.Keeping track of inventory and ordering...

Responsibilities: Providing the services include but are not limited to the following: - Managing the Sdn Bhd company accounts and liaising with local or foreign clients; Reconciling bank and vendor accounts, posting to and balancing the general ledger, processing payments, and compiling segments of monthly closings; Resolving accounting queries and...

List-ID: 103189255Today 17:50 **Job Description**: - Job description Prepare and examine financial records, ensuring records are accurate and that taxes are paid. Different types of accountant duties and responsibilities may include the following: - Reconciling the company’s bank statements and bookkeeping ledgers - Completing analysis of the employee...

**Duties and Responsibilities**: - Handle full set of accounts and other accounting-related tasks including AR/AP functions - Liaise with both internal and external parties including bankers, auditors, tax agents and company secretarial agents - Maintain proper filing for easy retrieval. - Need to go out for Banking & Finance related work when necessary. -...

**AUDIT INTERNSHIP** **COMPANY**: AMR BUSINESS CONSULTANT SDN BHD **LOCATION** :10-2, KLTS, No.99, Jln Gombak, Setapak, 53000 Kuala Lumpur **ALLOWANCES**:RM700 / month **QUALIFICATION** - Bachelor's Degree / Degree in Accounting **RESPONSIBILITIES** - Prepare and analyses financial statements and audit related issues. - Assist in clients audit...

Job Description: - Responsible for data entry and documents filing and daily operation task of the department require - Maintaining and ensuring records are filed accordingly to the SOP - To prepare invoices, PV, PO, cheques, banking facilities documents or any other relevant preparation documents are allocated by the immediate reporting Senior or HOD -...

1. Oversee daily financial transactions and ensure accurate recording and reconciliation. 2. Monitor daily cash flow and manage the end-of-day financial closing process. 3. Collect daily sales data from all branches and compile comprehensive sales reports. 4. Analyze sales trends and provide insights to management to support decision-making processes. 5....

_**Responsibilities**:_ - To meet monthly and quarterly personal sales targets set by the Management. - To attend/participate in any sales event, roadshow, exhibition, and station at the sales gallery in accordance with the working hours and duty roster. - Monitor and track sales processes effectively to close sales within the stipulated period. - Assist...

**Job Title: Account Junior Executive** **Duties & Responsibilities** - Assisting all aspects of accounting operations in accounts payable and receivable. - Journal entry and maintain a complete up to date and accurate general ledger. - Maintain proper records of all financial documents. - Compile and verify and process monthly claims, petty cash and...

**Responsibilities**: - Perform all necessary accounting functions and tasks. - Prepare the company's full set of accounts. - Draft financial statements in accordance with standards and requirements. - Execute other duties as assigned by management. **Requirements**: - Diploma or Degree in Accounting, Finance, or a related field, or an accounting...

Position: Sales & Marketing Executive Company: iRoom Living Sdn Bhd Location: Setapak Working Days: 6 days per week (5 days based office and 1 day work from home) Salary Range: RM1800 - RM4800 basic + commission **Responsibilities**: Develop and implement strategic sales and marketing plans: The Sales & Marketing Manager is responsible for creating...

1. Act as the central point of contact on assigned proposals, and lead and guide the work of the Bids and Proposals team. 2. Analyse RFQs, RFPs and ITBs to create proposal outlines and development plans. 3. Prepare base cost with the help of finance and HR and update every 6 months/yearly as required. 4. Prepare pre costing and revise contracts that...

Continually meeting or exceeding sales quotas. - Supervising and guiding the sales team as well as providing incentives to motivate staff to achieve sales targets. - Monitoring the performance of the sales team. - Building and maintaining good working relationships with customers. - Identifying opportunities and strategies to increase sales. - Regularly...

Continually meeting or exceeding sales quotas. - Supervising and guiding the sales team as well as providing incentives to motivate staff to achieve sales targets. - Monitoring the performance of the sales team. - Building and maintaining good working relationships with customers. - Identifying opportunities and strategies to increase sales. - Regularly...

Job Description: - Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding & budget - Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list - Update payable masterlist...

Job Description: - Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding & budget - Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list - Update payable masterlist...

Job Description: - Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding & budget - Handling petty cash by ensuring petty cash form was fill with correct description, receipt is collected, balance was tally & update in petty cash list - Update payable masterlist...

Pegawai Pemulihan Kredit (Credit Recovery Officer) Gaji Basic Dari RM1,700.00 hingga RM2,500 Kadar Komisen yang tinggi 2%HINGGA 5% - Boleh berkomunikasi dengan baik melalui telefon - Boleh bekerja secara berkumpulan - Rajin & mempunyai daya usaha yang tinggi 1. Membuat panggilan dan peringatan kepada pelanggan daripada data yang diberikan. 2. Boleh...

**Key Responsibilities**: - Manage full set of accounts and accounting functions to ensure accuracy and compliance with current accounting practices and principles. (Including statutory financial reports, reporting package, cash flow statement, regulatory returns and related schedules. - Ensure timely submission of monthly accounts, management reports,...

JOB SCOPE: - Manage the accommodation for students, resolve the problems and recorded on files - Support and manage the student organizations and clubs, plan and organize all career and employment activities - Develop and provide social and cultural programmes to engage students - Assist, monitor and support Student Representative Council team and try to...

JOB SCOPE: - Manage the accommodation for students, resolve the problems and recorded on files - Support and manage the student organizations and clubs, plan and organize all career and employment activities - Develop and provide social and cultural programmes to engage students - Assist, monitor and support Student Representative Council team and try to...

Responsibilities: - Providing the services include but are not limited to the following: - Responsible for handling local and overseas clients’ company accounts; - Reconcile bank and vendor accounts, post to and balance general ledger, process payments and compile segments of monthly closings; - Resolve accounting queries and issues that arise from the...