Protégé-rtw: Finance Assistant

**PROTÉGÉ-RTW** implements initiatives to increase marketability potential and entrepreneurial skills among unemployed graduates and is open to various fields of study. The total implementation period of PROTÉGÉ-RTW is twelve (12) months which consists of two (2) training components, namely: - Soft-skills Training - On-the-Job Training **Location**:...

**PROTÉGÉ-RTW** implements initiatives to increase marketability potential and entrepreneurial skills among unemployed graduates and is open to various fields of study. The total implementation period of PROTÉGÉ-RTW is twelve (12) months which consists of two (2) training components, namely: - Soft-skills Training - On-the-Job Training **Location**:...

**Responsibility**: - Maintaining stock input data. - Assist in generating sales accounts for daily sales invoices. - Cooperate with sales admin assistant to provide statement. - Maintaining daily bank reconciliation and communicate with internal colleague to ensure accuracy of accounts. - Assist the Finance Manager with various accounting tasks as...

**AREAS OF RESPONSIBILITIES** **Financial Reporting, Forecasting and Budgeting** - Assist in the preparation of monthly consolidated management accounts (Profit & Loss Statement, Balance Sheet and Cash Flow Statement) for the Group - Assist in timely monthly end closing and reporting process - Provide analysis on the Group’s monthly financial results...

**AREAS OF RESPONSIBILITIES** **Financial Reporting, Forecasting and Budgeting** - Assist in the preparation of monthly consolidated management accounts (Profit & Loss Statement, Balance Sheet and Cash Flow Statement) for the Group - Assist in timely monthly end closing and reporting process - Provide analysis on the Group’s monthly financial results...

**Job Descriptions**: - Assist in conducting financial analysis, including data collection, financial modeling, and trend analysis. - Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements. - Enter financial data into accounting systems, maintain databases, and ensure data accuracy and...

 Perform accounting data entries   Maintain and update debtors and creditors control account   Prepare monthly bank reconciliation statement;  Perform physical stock check with Warehousing Dept  Follow-up with HQ & associate companies on all Finance related matters   Receive invoices / bills, update and monitor Accounts Payable summaries timely...

We are looking to hire a finance executive to assist in handling a full set of financial reports together with supporting schedules. The finance executive has to administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures. Additionally, to administer other Finance tasks...

Handling and preparing yearly audit documents - Liaise with bank and familiar with banking facilities - Preparing company's monthly payroll, EPF & Socso - Basic Documentation and filing - Responsible, committed, diligent, trustworthy - Able to work with less supervision - Must be familiar with Auto-Count accounting system - Must possess own transport - Able...

Maintains accounting ledgers by verifying and posting account transactions. - Responsible for staff expense claims validation, vouching and payment - Assist SST filing, statutory financial statements, audit-related and tax matters - Assist for month-end closing & year-end closing in a timely manner. - Assist in preparation of full set of accounts, performing...

To assist AP Team on the daily task such as 1. handling & matching Invoice, PO & DO/SR, Key-in to ERP. 2. Payment voucher process from ERP and synch to Banking system 3. AP & AR Aging report, Stock take activity. To assist Finance Executives: - 1. During month-end closing such as key-in Internal Documents (Interco), Depreciation 2. Accounts Schedule...

**Responsibilities**: - Handle full spectrum of accounts including financial & management reporting - Liaise with external auditors to ensure compliance with the requirements and regulations - Manage budget and expenditure and oversee requirements for the team - Plan, execute and manage daily operations - Liaise with auditors and tax agents for annual...

Perform accounting data entries Maintain and update debtors and creditors control account Prepare monthly bank reconciliation statement; Perform physical stock check with Warehousing Dept Follow-up with HQ & associate companies on all Finance related matters Receive invoices / bills, update and monitor Accounts Payable summaries timely Check and/or prepare...

Job descriptions: - Handle full set of accounts and perform month end closing - Analyze monthly financial reports - Accounts receivable -update receipt & Debtors ageing monitoring - Manage Accounts payable -update purchase invoice & payment - Balance sheet reconciliation - Cash collection from van salesman, recording & reconciliation vs system information -...

Job Responsibilities - To perform the receipting and payment functions of the Company promptly and accurately in accordance with the Company’s policies and procedures, including record keeping and uploading data into the accounting system and related schedules for all accounts receivable, payable, expenses and - other financial transactions whilst...

**Company Overview** - To assist in preparing full sets of account - Perform recording of transactions using accounting software - Prepare account in accordance with accounting standard and regulations - Liaise with internal and external stakeholders including auditors and tax agents. - to client’s office or other location for accounting...

**Job responsibilities**: - Provide accounting and administrative support to the Account department. - Responsible for financial record keeping to record, check and process invoices, expenditures, receipts/payment and other financial transactions. - Monthly stock taking & inventory checking. - Handling on accounting matter. - Relevant data entry to support...

JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile Credit/Debit Card, E-Wallet Sales and Delivery Sales for all outlet. 2. Request & collect Invoices from others Department 3. Filing & organize various accounting related documents/files on weekly basis 4....

Job Description: - To issue billing and official receipts to season and visitors collection - To follow-up outstanding payment and to monitor aging report on monthly basis - To prepare monthly revenue report - To liaise with technical team on activation of cards - To create new contract as and when is required - To liaise with finance on revenue related...

**RESPONSIBILITIES**: - Communicate with superior and management regarding the nature and function of equipment to be purchased. - Negotiates and compare pricing and services of each supplier and vendor. - Perform purchasing to support daily operation. - Communicate with Finance and Account department for purchase payment and claim. - Monitor and track...