Finance Accounting Specialist

Requirements: - Professional Certificate, Diploma & Degree Holder in Accounting. - Preferred experience from 1-2 years in same industry. - Possess good communication and interpersonal skill, Independently. - Willing to travel. Job Descriptions: - Assists senior to update account and data entry - Monthly / Yearly finalizing of dormant account for audit...

**A ) Job Descriptions**: 1) Assists senior to update account and data entry 2) Monthly / Yearly finalizing of dormant account for audit purposes 3) Assists in monthly submission of GST/Service Tax/Withholding Tax, if any 4) To perform daily accounting operations, handling full sets of accounts and perform month end closing in a timely manner. 5)...

Category: - Accounting - Industry: - Engineering - Electrical / Electronic / Mechanical - Location: - Bandar Sunway - Selangor - Education: - Bachelor Degree - Country: - Malaysia - Salary Range: - 3000-3500 - Experience(Min): - 3-4years - Job Type: - Full Time Permanent- Requirement: **Qualifications**: - Bachelor's degree in Finance, Accounting,...

**Finance Intern Job Description** **Position Overview**: We are seeking a motivated and detail-oriented individual to join our finance team as a Finance Intern. The Finance Intern will assist our finance professionals in various tasks related to financial analysis, reporting, and management. This internship provides an excellent opportunity to gain...

**Finance Intern Job Description** **Position Overview**: We are seeking a motivated and detail-oriented individual to join our finance team as a Finance Intern. The Finance Intern will assist our finance professionals in various tasks related to financial analysis, reporting, and management. This internship provides an excellent opportunity to gain...

Key Responsibilities: - Monitor and process Accounts Payable and Accounts Receivable transactions. - Handle payments, cheque issuance, remittance transfers, staff claims, and petty cash, ensuring accuracy and completeness of supporting documents. - Perform daily collection and payment reconciliation to maintain financial accuracy. - Conduct general ledger...

Updating suppliers’ invoices in SAP, ensuring monthly reconciliation with them for completeness - Matching customer receipts to the bank receipts, following up on outstanding issues with sales team - Preparing payments in CitiDirect, posting final payment entries into SAP - Maintaining Fixed Assets schedules and filing, performing yearly count - Assisting...

The **Manager Procurement Finance **plays a key role in the Supply Chain Finance organization for Ecolab Asia Pacific. The primary responsibilities are supporting the monthly accounting, reporting, budgeting, and forecasting for Asia Pacific Procurement-related costing and variation. This position will focus on activities such as analysis of regional...

To support the team in corporate finance advisory activities. To conduct a valuation of a business and company in relation to the proposed corporate transaction. Plan, organize and coordinate the year-end close process with internal stakeholders and external auditors. To attend to the queries from regulatory authorities To assist in managing all...

Join Pixlr as our Financial Guardian! Your mission: weave your expertise through accounts payable/receivable, ensuring our creative universe remains financially balanced. With your advanced accounting skills, bilingual abilities, and at least 2 years of experience, you'll help keep Pixlr's financial narrative strong and precise. Dive into this role and be...

**Key Duties & Responsibilities**: - Monitor and process Accounts Payable and Account Receivable transactions, payments, cheque issuance, remittance transfers, staff claims and petty cash including matching and verifying accuracy and completeness of supporting documents. - Perform daily collection and payment reconciliation. - Perform general ledger book...

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...

Collaborate with HOD's to formulate key performance indicators objectively the company's goals. -      Align departmental goals and processes with the organization's short-term and long-term strategy. -      Suggest improvements or recommendations to existing business strategies to drive growth. -      Prepare strategic business...

**The Job**: - Reviewing the intercompany balances, preparing the reconciliations, justification of related companies billing and disclosures. - Updating the audit schedules for fixed assets, AP&AR, directors accounts, accruals, prepayment and etc. - Preparing month end journal entries to be captured into Finance System. Co-ordinate with Transaction team in...

**Responsibilities**: - Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions). - Meticulously handling core transactions and customer accounts, managing credit risks, and driving process improvements. - Conduct ageing analysis and collaborate with business units to address reconciling items...

**CORPORATE FINANCE** - Collaborate with HOD's to formulate key performance indicators objectively the company's goals. - Align departmental goals and processes with the organization's short-term and long-term strategy. - Suggest improvements or recommendations to existing business strategies to drive growth. - Prepare strategic business cases and...