Finance Assistant

Involvement in in-house financial planning and preparation of board meeting presentation; - Reviewing and evaluating existing portfolio and new projects; - Managing internal corporate exercises including structuring, documentation and completion; - Assist in financial modelling research and analysis as well as conceptualising and structuring proposals; -...

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company. - Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting...

**What you will be Responsible for**: - ⁠ ⁠Assist in business functions in the areas of either Accounting and Finance (Procure to Pay, General Accounting, Product Costing, and Corporate Finance) - ⁠ ⁠Learn and practice basic day to day work operations, or projects in a shared services environment - ⁠ ⁠Engage in networking with team members from...

St Giles Hotel is currently seeking a diligent and detail-oriented Accounts Assistant to join our finance team. This is an excellent opportunity for individuals who are passionate about accounting and finance, and who are eager to contribute to the financial operations of our hotel **Responsibilities**: - Assisting with accounts payable and receivable...

St Giles Hotel is currently seeking a diligent and detail-oriented Accounts Assistant to join our finance team. This is an excellent opportunity for individuals who are passionate about accounting and finance, and who are eager to contribute to the financial operations of our hotel **Responsibilities**: - Assisting with accounts payable and receivable...

**Responsibilities / Job Description**: - Reports directly to the Senior Executive Cash Finance & Human Resource. - To manage, maintain and grow the Company's effectiveness on accounting and administrative activities primarily through the system software which includes Quickbooks Online, Aoikumo and Google Suite - the list is not exhaustive. - To ensure...

(Location: Mid Valley City, KL)_ **Job Descriptions** Credit Control: - Monitor and review accounts receivable aging reports to identify overdue payments and outstanding balances. - Initiate collection efforts for overdue accounts by sending payment reminders, making phone calls, and issuing demand letters. Issuing Billings (CN, DN, LPI): - Generate and...

Responsible for the timely and accurate invoicing of clients, ensuring all relevant information is included and invoices are sent to the correct contact. Manage and maintain invoice templates and ensure adherence to company invoicing policies and procedures. - Monitor accounts receivable balances and ensure that payments are received in a timely manner. Work...

**Responsibilities / Job Description**: - Reports directly to the Account & Cash Finance Manager. - Ensures the DRNRineu KPIs & OKRs Balanced Scorecard execution and metrics for the department are achieved. - To manage, maintain and grow the Company's effectiveness on accounting and administrative activities primarily through the system software which...

Assist in handling a full set of accounts. - Involvement in day-to-day accounting operations - Respond to compliance audits and audits queries - Strong level of accuracy and accountability and ability to solve problems - Possesses the initiative to resolve challenges faced or to improve work processes - Receive invoices and prepare for payment - Organize...

**Accounts & Admin Assistant** - Handle basic accounting tasks including accounts payable/receivable, invoicing, and bank reconciliation - Liaise with company secretary, auditor, bankers, suppliers, and authorities on all finance-related matters - To ensure proper maintenance of documentation and filing to support all accounting entries - To undertake any...

Join our finance team as an Accounting Intern to gain practical experience in accounting and finance. Assist with various accounting tasks and learn about the operations of a corporate finance department. **Responsibilities**: - Assist in preparing financial statements and reports. - Process accounts payable and receivable. - Reconcile bank statements. -...

**Key Responsibilities**: Client Finance: - Support the Finance Manager to perform client finance operation, including project budgeting, margin assessment, project setup, managing billing, work-in-progress, accounts receivables, etc. - Manage the related issues and taking appropriate actions on WIP and client deposit, accounts receivables and...

About the Role As our Office Manager you will be a crucial member of our team, helping to ensure that our culture and professionalism is lifted a notch in everything we do. You will primarily be tasked with administrative support in matters relating to business, communication, and administration. Furthermore, clerical work and data organisation will be an...

Handle all accounts payable: Vendor payment, payroll, SST and tax payment - Manage our balance sheet and monthly accounts; as well as prepare the account for Audit. - Develop detailed monthly and quarterly financial reporting. - Improve cost-effectiveness of the business through controlling overheads, evaluations of resource allocation, control of software...

Handle all accounts payable: Vendor payment, payroll, SST and tax payment - Manage our balance sheet and monthly accounts; as well as prepare the account for Audit. - Develop detailed monthly and quarterly financial reporting. - Improve cost-effectiveness of the business through controlling overheads, evaluations of resource allocation, control of software...

(Location: Mid Valley City, KL)_ **Job Descriptions** This job requires you to be in charge of closing the Company’s certain subsidiaries' financial statements and supporting the General Manager in matters related to the Group’s taxation. **Job Scope** - Responsible for the timely, accurate completion of the Company's subsidiaries' financial reporting...

Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately - Prepare and maintain full sets of accounts & perform consolidation of financial statement promptly, timely, and accurately. - Perform bookkeeping duties including updating of ledgers, bank reconciliation, debtors aging, invoicing. - Debtor and creditor management...

Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately - Prepare and maintain full sets of accounts & perform consolidation of financial statement promptly, timely, and accurately. - Perform bookkeeping duties including updating of ledgers, bank reconciliation, debtors aging, invoicing. - Debtor and creditor management...

Key Responsibilities - Supporting the accounting team with establishing different accounts - Assisting with maintaining records of financial transactions by posting and verifying - Assisting with maintaining subsidiary accounts by posting, verifying, and allocating transactions - Supporting the accounting team with maintaining a balanced general ledger -...