Finance Executive

Reporting to Malaysia Finance Team, you will assist in the bookkeeping and accounting matters of Malaysia entities. Accounts payables: Register new vendors, record suppliers' invoices (SGA and COS) into accounting system and prepare payments to the suppliers. Accounts receivables: Register new customers, generate sales order and invoice. Work with internal...

Job description To support overall Finance & Accounts matters. Responsible for daily accounting operations and ensuring compliance with the Company policies and statutory requirements/ guidelines. To handle full set management account and comply with the regulation. Liaise with auditors, tax agents, government authorities and bankers. Cooperate with other...

AR Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysisGL Preparing and managing general...

**Job description** - To support overall Finance & Accounts matters. - Responsible for daily accounting operations and ensuring compliance with the Company policies and statutory requirements/ guidelines. - To handle full set management account and comply with the regulation. - Liaise with auditors, tax agents, government authorities and bankers. - Cooperate...

**Key Responsibilities**: - Preparing the profit and loss, and balance sheet reports - Maintain records of invoices, payments, etc - Oversee and handling day-to-day accounting. - Manage cash flow effectively to meet operational requirements and controlling expenditure and cash flow. - Oversee the preparation and presentation of timely and accurate financial...

Accessing, analysing and editing Excel documents - Documents financial transactions by entering account information - Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports - Prepares asset, liability and capital account entries by compiling and...

**Responsibilities**: - Accessing, analysing and editing Excel documents - Documents financial transactions by entering account information - Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports - Prepares asset, liability and capital account entries...

**Key Responsibilities**: - Preparing the profit and loss, and balance sheet reports - Maintain records of invoices, payments, etc - Handling day-to-day accounting - Preparing cash flow statements, and controlling expenditure and cash flow - Assisting with the preparation of year-end accounts and statutory accounts - Examining financial records to check for...

Accessing, analysing and editing Excel documents Documents financial transactions by entering account information Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports Prepares asset, liability and capital account entries by compiling and analysing...

**Duties & Responsibilities**: - Accessing, analysing and editing Excel documents - Documents financial transactions by entering account information - Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports - Prepares asset, liability and capital...

**Duties & Responsibilities**: - Accessing, analysing and editing Excel documents - Documents financial transactions by entering account information - Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports - Prepares asset, liability and capital...

**AR** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and analysis **GL** -...

Key Responsibilities: Preparing the profit and loss, and balance sheet reports Maintain records of invoices, payments, etc Handling daytoday accounting Preparing cash flow statements, and controlling expenditure and cash flow Assisting with the preparation of yearend accounts and statutory accounts Examining financial records to check for accuracy Handling...

Duties & Responsibilities: Accessing, analysing and editing Excel documents Documents financial transactions by entering account information Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports Prepares asset, liability and capital account entries by...

Reporting to Malaysia Finance Team, you will assist in the bookkeeping and accounting matters of Malaysia entities. - Accounts payables: Register new vendors, record suppliers’ invoices (SGA and COS) into accounting system and prepare payments to the suppliers. - Accounts receivables: - Register new customers, generate sales order and invoice. Work with...

Accessing, analysing and editing Excel documents - Documents financial transactions by entering account information - Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports - Prepares asset, liability and capital account entries by compiling and...

Accessing, analysing and editing Excel documents Documents financial transactions by entering account information Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, cashflow statement and other financial reports Prepares asset, liability and capital account entries by compiling and analysing...

Collect debts in accordance to credit facility granted or as officially agreed with customers. Maintain good quality AR and prevent potential bad debts by taking proactive and prompt actions to recover debts by resolving disputes, reconcile customer accounts and clear hanging balances. To reconcile our accounts receivable with customer's accounts in order to...

**Job Highlights** 1. Incentive / Reward 2. Annual Company Trip 3. Monthly Activities **Responsibilities**: - To handle full set of accounts and cash flow management - To handle accounts receivables and account payables - To handle correspondence with suppliers and authorities/3rd parties - Ensuring in timely closing of monthly accounts - Issue invoice,...

Job HighlightsIncentive / RewardAnnual Company TripMonthly ActivitiesResponsibilities: To handle full set of accounts and cash flow management To handle accounts receivables and account payables To handle correspondence with suppliers and authorities/3rd parties Ensuring in timely closing of monthly accounts Issue invoice, purchase order, quotation and...