Finance Officer

**Job Description & Job Specification for** Position: Officer Report to: Accounting Manager **Key Responsibilities**: a. Handle entire Accounts Payable module To proactively build existing business and generate new business opportunities. b. Maintaining a complete cash book function to facilitate cash flow planning as well as to prepare monthly and...

The Accounts Officer shall be responsible for the below:To fully take charge of accounts payable and general ledger processes. To handle issuance of statutory and nonstatutory payments. Liaise with auditors and tax agents as and when required. To prepare monthly provisions and journals. Assist Finance Executive/Manager in any other matters in relation to...

The Accounts Officer shall be responsible for the below: - To fully take charge of accounts payable and general ledger processes. - To handle issuance of statutory and non-statutory payments. - Liaise with auditors and tax agents as and when required. - To prepare monthly provisions and journals. - Assist Finance Executive/Manager in any other matters in...

Job Scope: - Assist on the operations, report, administration and finance. - Able to do and review bank reconciliation. - Generate billing and invoicing. - Responsible for handling and maintaining proper office document records. - Responsible for general office administration. - Human Resources management. - Site visit on operations and finance. - Attending...

**Key Functions**: - Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of approved invoices into the system. - Handle the entire **Account Receivable** module which includes generating phyiscal sales invoices, posting an updating invoices and receipts from customers into the...

We are seeking a motivated and detail-oriented individual to join our finance team as a Account/Finance Intern. The intern will assist our finance executive in various tasks related to finance and accounting of our company. This internship provides an excellent opportunity to gain hands-on experience in finance and accounting while working in a dynamic and...

Job Scope:Assist on the operations, report, administration and finance. Able to do and review bank reconciliation. Generate billing and invoicing. Responsible for handling and maintaining proper office document records. Responsible for general office administration. Human Resources management. Site visit on operations and finance. Attending queries and...

Miqo's Sdn Bhd is one of the distribution and F&B company. We are selling high quality of bakery and pasty product to the customers throughout Malaysia. We have more than 1000 agents or business partners throughout Malaysia. Our mission is to ensure the product’s quality assurance as well as satisfy our client/customer’s tastes/preferences. Miqos Sdn....

_**Finance Management & Reporting**_ - To provide cash flow report to the management - To maintain company cash flow to ensure business continuity. - To prepare Supplier Aging for monthly payable plan. - To prepare Customer Aging and ensure timely collection of account receivables. - To ensure employee monthly salary is paid out on time. - To provide sales...

We are seeking a motivated and detail-oriented individual to join our finance team as a Account/Finance Intern. The intern will assist our finance executive in various tasks related to finance and accounting of our company. This internship provides an excellent opportunity to gain hands-on experience in finance and accounting while working in a dynamic and...

Requirement: - 1-2 year finance/accounting knowledge & experience. Fresh graduate are welcomed - Good command of English - Must able attend meeting once a week/month in Bukit Jelutong, Shah Alam Job scope: - Handling day-today finance and accounts tasks. - Perform necessary account, bank and other reconciliations. - Maintain proper filing and financial...

Assist in performing basic Finance & Accounts tasks such as: - Review invoices and check requests; - Sort and match invoices and cheque requests; - Set invoices up for payment; - Process cheque requests; - Prepare payment list; - To perform any ad-hoc duties or projects that may arise in the normal course of the company’s business endeavours. Job...

_We are ACE EdVenture, developing the next generation of leaders to have Real-World Value Now! We have one mission that unites both staff and students: setting the standard in keeping with the speed of change in the world._ - With about 350 members of staff across three campuses, we have a vibrant and innovative community and are always on the lookout for...

Assessment of credit customer profile - Monitoring of debts status - Assist in debtor’s reconciliation - Prepare debtors aging - Prepare debtors confirmations & follow ups - Prepare journals for adjustments - Assist in attending to Branch & Customer queries - Verifying of RIPs for Refund to Customers - Adhoc tasks - preparation of unclaimed monies,...

Job Scope: 1) Assist on the operations, report, administration and finance. 2) Able to do and review bank reconciliation. 3) Generate billing and invoicing. 4) Responsible for handling and maintaining proper office document records. 5) Responsible for general office administration. 6) Human Resources management. 7) Site visit on operations and finance. 8)...

Job details:Posted 15 November 2023SalaryRM RM per monthLocationShah AlamJob type PermanentDisciplineFinance & AccountingReference269431_ Finance Accountant based in Shah AlamAn MNC manufacturing business in Shah Alam are currently looking for a finance accountant to join their esteemed team.Your key responsibilities includes: Handle accounting reports,...

**We are a proudly Malaysian Company providing quality Washroom, Pest Control as well as Healthcare Products & Services. In line with our business growth and expansion plans, we offer career opportunity to suitably qualified and dynamic individuals to join our Management Team as**: **FINANCE MANAGER** Responsible for the day to day running of a company's...

1. Sales and Debt Collection - To maintaining Account Receivable/student account including: - check and issues student / customer invoice - Check and issues official receipt based on bank statement - Recording the cheque being bank in 3.Carry out collection of debt exercise as follows: - Generate weekly parent outstanding status report and proposal for...

RESPONSIBLE TO PERFORM FRONT AND BACK OFFICE JOB, GENERATE BILLS AND PURCHASE ORDER. ASSISTING FINANCE RELATED MATTERS EXTENDED CARE HOSPITAL (HOSPITAL RAWATAN LANJUTAN) PESAKIT DALAM - PEMULIHAN, JAGAAN KEJURUWATAN PERKHIDMATAN SOKONGAN - KEJURURAWATAN, DIET Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Provide support to the senior finance associate in daily financial operations and tasks. - Assist with the preparation of financial reports, including balance sheets, income statements, and cash flow statements. - Help manage accounts payable and receivable, ensuring timely processing of invoices and payments. - Assist in the month-end and year-end close...