Finance Assistant

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...

**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...

**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...

**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...

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...

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...

**Your key roles will be**: - Assist in structuring of transactions / proposals, including perform scenario analysis, carry out research and prepare evaluation papers for management - Assist and manage the implementation of corporate exercises undertaken by the Group, including to identify potential issues in the process of gathering and review of...

**Position: Assistant Finance Manager.**: - **Salary: RM 5000-7000.**: - **Location: Shah Alam,Selangor.** **About the hiring company** This is a premier water and wastewater engineering company with more than 20 years of market presence in utility and infrastructure business. Currently they are recruiting for a Assistant Finance Manager to be part of...

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...

**Position title: Assistant Manager, Group Finance & Accounts** - **Salary: RM 6000-8000.**: - **Job location: Shah Alam,Selangor.** This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified. Currently they are actively seeking a qualified Accountant to assume the role of Assistant Manager, Group...

**Position title: Assistant Manager, Group Finance & Accounts** - **Salary: RM 6000-8000.**: - **Job location: Glenmarie, Shah Alam,Selangor.** This is a group of companies listed on the main board of Bursa Malaysia. Their business activities are diversified. Currently they are actively seeking a qualified Accountant to assume the role of Assistant...

**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...

**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...

_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...

Responsibilities: - Responsible for daily accounting activities - Assist in managing accounts payable and accounts receivable - Perform bookkeeping including data entries, updating and maintaining accounting records & bank reconciliation - Assist any ad-hoc assignment as and when its required - Reporting to Account Executive. **Requirements**: - Must...

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck and ensure all staff claims received is tallied to HR pay-out figure, and posted correctly into accounting system. -Ensure Tax code for purchase/ expenses is taken up correctly during data entry into...

**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 and etc. - To ensure all financial data are captured into system timely, accurate and complete. - To perform...

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,...