Finance

**FINANCE SUPERVISOR** **REQUIREMENTS**: - DIPLOMA / DEGREE IN FINANCE OR ACCOUNTS - WORKING EXPERIENCE IN FINANCE/ACCOUNTS 1-2 YEARS - Good communication in English, Bahasa Malaysia & Mandarin **JOB SCOPE**: - Full spectrum of payment process, monthly bank reconciliation, vendor and customer maintenance. - Raising of necessasry accounting documents -...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**Requirements**: - Degree in Finance / Accountancy or equivalent professional qualification with 3-5 years working experience in Finance / Accounting / Taxation. - Able to work independently with minimum supervision. - Pleasant personality, energetic, passionate about work, tenacious and strong teamwork. - Added advantages if have >2 years’ experience in...

_Overseeing the Accounts Department on the timely and accurate reporting as required by the generally accepted accounting practices within the reporting timetables set._ **Job Duties &** **Responsibilities** - To ensure the timely preparation and presentation of Financial Reports. These Financial Reports can consist of monthly, yearly financial reports and...

Position : Finance Executive Salary : RM2,000 - RM2,500 Location : Taman Tambak Paya Harmoni, Melaka Working days : Monday to Friday (10am-7pm) Saturday (10am - 2:50pm) - Manage financial operations, including accounts payable and receivable, budgeting, and forecasting - Analyze financial data and provide financial advice to senior management - Develop...

Responsibilities - Update financial spreadsheets with daily transactions. - Check, process and record all payments, administer invoices and expenses claims received, code items to agreed budgets, and action payments. - Maintain proper records and filing of all relevant paperwork. - Provide reports and information to superior as required. - Overall day to day...

**Description** - Maintain full set of account, specifically construction accounting in compliance to accepted accounting standards and principles - Update and monitor fixed assets register - Liaise with customers to issue invoice, follow up payment, update database, etc. - Liaise with external auditor for yearly closing to ensure audit is completed on a...

**Responsibilities**: - Assist the finance team - Account payable, key in invoice, assist in month end closing - To carry out any other duties as and when instructed by the Management from time to time **Job Requirements**: - Currently pursuing a Diploma or Bachelor's Degree in Finance/Accountancy/Banking or equivalent. - Internship positions for a...

Key Responsibilities: Effectively manages the day to day operation of Accounting to execute finance and accounting responsibilities for the group of companies. The ability to gather and organize information using a logical and systematic process; recognize patterns and relationships in complex data; examine data to identify implications, problems and draw...

Support finance executive in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Assist in performing bank reconciliations for review. - Assist in updating customer collection. - Issue customer invoice, update in SQL system. - Assist in preparing Year-end...

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**Job description** **Responsibilities**: - To prepare and handle accounts receivables / accounts payables. - To monitor and update AR/AP transaction and monthly aging report. - Understand of business process flow system for AP/AR/FA/Cash/GL & Inventory. - Follow up payment / collection status to / from supplier / customer and issue debit note and credit...

Name OF Company : Hazel TD Sdn Bhd Position : Finance Executive / Assistant Salary : RM2,000 - RM2,500 Location : Taman Tambak Paya Harmoni, Melaka Working days : Monday to Friday (10am-7pm) Saturday (10am - 2:50pm) - Manage financial operations, including accounts payable and receivable, budgeting, and forecasting - Analyze financial data and provide...

Name OF Company : Hazel TD Sdn Bhd Position : Finance Executive Salary : RM2,000 - RM2,500 Location : Taman Tambak Paya Harmoni, Melaka Working days : Monday to Friday (10am-7pm) Saturday (10am - 2:50pm) 1) Manage financial operations, including accounts payable and receivable, budgeting, and forecasting 2) Analyze financial data and provide financial...

Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL system. - Verify staff claims and suppliers’ invoices. - Ensure smooth monthly account closing and payment preparation to suppliers and other bank transactions. - Perform bank reconciliations for...

Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL system. - Verify staff claims and suppliers’ invoices. - Ensure smooth monthly account closing and payment preparation to suppliers and other bank transactions. - Perform bank reconciliations for...

**Responsibility** 1. Assists in preparation on monthly consolidation management accounts for the group of companies. 2. Assists in preparation on daily, weekly and monthly financial performance report for all business divisions including variances between actual incurred against budget. 3. Ensure proper maintaining of accounting records, comply with...

Monitor and analyse account receivable (trade & non-trade). Ensure Trade & Misc debtors balances tally with finance system. Prepare monthly report to update management on status of outstanding receivables. Update and maintain prepayment schedule. Monitoring accounts receivables for non-payments, delayed payments, and other irregularities. Monitor monthly...

Client is a leading scrap ferrous metal trader. **JOB DESCRIPTION** - Responsible for all aspects of account/ financial-related activities including accounting, financial reports and analysis, auditing, taxation and forecasts for the Company. - Responsible for the preparation and consolidating of monthly management reports, financial statements and cash...