Finance Assistant

Position: Finance Assistant / Account Assistant (6 Months Contract)Working Hours: 8.30am - 6pm Working days : Monday Friday Location : Shah Alam Salary : Rm Rm 3000Job Scope: Mainly accounts payable and receivable Processing payments, invoices, and financial records Assisting the finance manager and senior accountants with their duties Preparing financial...

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...

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

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

**KLINIK AURORA BUKIT RIMAU (HQ)** **POSITION : TEMPORARY JOB FOR FINANCE / ACCOUNTING** ✔ _Support the Finance Manager in AR / AP functions._ - ✔ Prepare vendor payments and bookkeeping entries._ - ✔ Manage bank transactions and records to support the bank reconciliation process._ - ✔ Monitor credit control on Customer AR/Billing matters to send...

**KLINIK AURORA BUKIT RIMAU (HQ)** **POSITION : TEMPORARY JOB FOR FINANCE / ACCOUNTING** ✔ _Support the Finance Manager in AR / AP functions._ - ✔ Prepare vendor payments and bookkeeping entries._ - ✔ Manage bank transactions and records to support the bank reconciliation process._ - ✔ Monitor credit control on Customer AR/Billing matters to send...

Job Descriptions Support finance operations daytoday tasks; Track and reconcile bank statements on a weekly basis; Assist on daily cash flow and planning from time to time; Assist in extracting the monthly report for closing analysis; Assist on checking sales and costing in detail analysis; Assist in reviewing trade debtor and trade credit transactions....

**Assistant Manager, Finance** Review Financial Journal entries, reports and supervising month-end process Plan and organize annual budgetting & monthly forecasting process with effective analysis and commentaries around risk, initiatives, and opportunities & action plans to close the forecast gap Manage and oversea annual budget/forecast and tracking of...

Requirement: 12 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 AlamJob scope: Handling daytoday finance and accounts tasks. Perform necessary account, bank and other reconciliations. Maintain proper filing and financial records. Assist in...

**JOB DESCRIPTION & JOB SCOPE** - Assist in all aspects of operating a finance department - Prepare monthly financial statements - Research and resolve accounting issues - Assist in managing cash flow - Maintain and report financial information - Create and analyze financial reports - Work closely with accounting team - Assist with accounting and financial...

**Account Receivable/Payable** - Managing a company financial obligations. - Assist with development, maintenance, and documentation of credit policy and procedures related to collections. - Timely follow up and work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.) and resolving...

KLINIK AURORA BUKIT RIMAU (HQ)POSITION :TEMPORARY JOB FOR FINANCE / ACCOUNTING_Support the Finance Manager in AR / AP functions._- Prepare vendor payments and bookkeeping entries._- Manage bank transactions and records to support the bank reconciliation process._- Monitor credit control on Customer AR/Billing matters to send regular statements of accounts...

1. Involved in Admin work including renewal of company registration license. 2. Assist in photocopying work for tender preparation. 3. Assist in the preparation of documentation and production for stock production (PO, DO & Invoice). 4. Assist in the audit process. 5. Assist in ‘account closing’. 6. Assist in daily transaction records. 7. Work in...

Position: Finance Assistant / Account Assistant (6 Months Contract) - Working Hours: 8.30am - 6pm - Working days : Monday - Friday - Location : Shah Alam - Salary : Rm 2500 - Rm 3000 Job Scope: - Mainly accounts payable and receivable - Processing payments, invoices, and financial records - Assisting the finance manager and senior accountants with their...

Account Receivable/Payable Managing a company financial obligations. Assist with development, maintenance, and documentation of credit policy and procedures related to collections. Timely follow up and work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.) and resolving customer...

POSITION: Assistant Finance Manager (Logistics) SALARY: MYR5500 - RM75000 (Depending on experience) BENEFITS: MEDICAL, TRANSPORT ALLOWANCES, OTHER ALLOWANCES LOCATION: Selangor (Shah Alam) Key Responsibilities: - Manage incoming and outgoing cash flow. - Maintain asset listings and depreciation. - Prepare management discussion and reporting. - Prepare...

**Key Requirements** Bachelor Degree in Accounting and/or Finance or related; Master’s Degree and/or professional qualifications (eg: ACCA, CFA and etc.) are desirable and added advantage; - Relevant working experience of up to 4 - 6 years would be an added advantage; - Strong foundation in accounting principles and financial modelling (Microsoft...

1. Responsible for timely and correct date entry into accounting system based on USALI accounting standard. Maintain journal entries, account allocation for invoices. 2. To ensure SST, TTX and service charge submit by Income Auditor timely. 3. Prepare monthly fund transfer ( operation / payroll ) 3. To prepare monthly bank reconciliation and reconciles...

**Responsibilities**: - Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review Accounts Receivable, Accounts Payable, General Ledger, and Bank Reconciliation, etc. - To ensure all financial data are captured into system timely, accurate and complete. - To perform...

**Responsibilities**: - Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review Accounts Receivable, Accounts Payable, General Ledger, and Bank Reconciliation, etc. - To ensure all financial data are captured into system timely, accurate and complete. - To perform...