Finance Executive

**Responsibilities**: - Support Account Management Team to attain sales target by communicating on status of order and position of sales regularly. - Coordinates with Account Executive/Manager in understanding enquiries and meeting customer requirements. - Ensure all purchase orders are properly filled. - Ensure transactional information of Sales Order...

This position is acting as business partner to lead in planning and forecasting activities with Top Management for achieving business and company goals. He is responsible to review financial reports, prepare financial forecasts, monitors financial details to ensure legal compliance and develop new metrics for driving business performance to strategic...

**Job Description: - ** - Handle full set of accounts, month end closing and daily operations - Handle Accounts Payable function - Ensure all accounting related transaction timely and accurate. - Others duties will be assigned from time to time. **Job Requirement: - ** - Preferably Junior Executives with 1-2 years experience specializing in...

**Roles & Responsibilities**: - Assist in proper maintenance of accounting records / filling with completeness of supporting documents. - Assist in preparation of documents and process account transaction ( AP & AR ) process in accurate and timely manner. - Process staff's monthly claims. - Assist Superior in preparing full set management...

Business partnering - Strong Business Acumens, collaborate and work closely with respective business unit / cost center owner, analyze financial information and interpret operational performance to achieve goal set - Costing - Conduct monthly cost review and provide support to ensure that cost profile is effectively managed, including inventory valuation,...

**A.** - Responsible for Cost Accounting functions and Inventory Accounting - Perform monthly Costing closing activities. - To gather, analyze and summarize cost data such as parts, labour hours, machine hour etc. - Responsible for monthly production costs allocation and calculation. - Ensure accurate and timely reporting of production costs and management...

**AP Master Data** - Maintenance of full set of account which include GL trade Debtors & creditors. - Periodically review vendor and bank master data to ensure records are accurate and up-to-date. - Discuss payment terms for new and existing vendors with local business unit Controllers. Ensure approval obtained for any deviation from standard payment...

**Responsibilities**: - Preparing the monthly financial statements. - Profit & cash flow forecast for annual budget preparation. - Coordinate with tax agent for submission of estimate tax payable to IRB. - Quarterly consolidation financial statement preparation and Bursa quarterly reporting. **Requirements**: - Possess a Diploma or Bachelor’s Degree in...

Prepare quotation for customers and follow-up the order. - Record order and issue Invoice, delivery order and packing list for material control department for delivery. - Prepare weekly order detail and summary of order. - Check all item cost price and selling price monthly. - Liaise with finance department and check outstanding payments on customer...

**Responsibilities**: - Assisting in General Finance & Account tasks and supporting day-to-day operation functions. - Ensure the smooth progress of daily operation & external / IPO audit purpose. **Requirements & Qualification**: - Pursuing a Diploma / Bachelor's Degree in Business Studies/Finance/Accounting or equivalent. - Fresh graduate or more than...

**Responsibilities**: - Assisting in General Finance & Account tasks and supporting day-to-day operation functions. - Ensure the smooth progress of daily operation & external / IPO audit purpose. **Requirements & Qualification**: - Pursuing a SPM/ Diploma / Bachelor's Degree in Business Studies/Finance/Accounting or equivalent. - Fresh graduate or more...

To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc) - Responsible to complete AP month end and year-end closing in a timely and accurate manner,which including completion of AP and resolve the reconciliation items,including supplier statement reconciliation. - To ensure...

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder? If you are then we would like to invite you to drop you resume here. Our team of recruiters will review you profile on a timely basis and if we see you as a great fit for any of the potential role available with us, our talent acquisition team will get in touch...

Responsible for day-to-day operational matters of the finance/account department. Assist in preparing/check the accounting financial related document (such as bookkeeping and generating Purchase Order, Delivery Order and Invoices). Daily data entry of financial transactions in the accounting system. Misc. accounting jobs as directed by the General Manager....

To sell and promote company products with higher net. - Attend to Sales Advisors and walk-in customers. - To perfect loan submission and documentation for approvals. - To participate in roadshows during weekends and conduct site visits. - All other ad-hoc duties as assigned by immediate superior. **Job Requirement** - Minimum 1-3 years of working experience...

**Responsibilities**: - Analyze clients' financial statuses. - Examine and suggest financial opportunities. - Develop sound plans and budgets for clients. - Customize financial plans according to client's changing needs. - Help clients implement their plans and carry out transactions. - Present and sell suitable financial products and services. - Find and...

Assist Sourcing and Purchasing Executive to fill up New Vendor Form, compile all relevant documents and follow up obtain approval from all HOD - Maintain Approved Vendor List (AVL) and monitor certificate expiration date and follow up with suppliers to get updated certification - Maintain paperwork and filling of Purchasing Department - Handle sourcing and...

**Roles & Responsibilities**: - Able to handle day to day accounting operation work. - To ensure proper filling of accounts records and documentation. - Reconciling bank and vendor accounts, processing payments and compiling segments of monthly closings in accordance with company procedure. - Perform and verify on Scrap Sales Activity. - Perform and verify...

**Roles & Responsibilities**: - Able to handle day to day accounting operation work. - To ensure proper filling of accounts records and documentation. - Reconciling bank and vendor accounts, processing payments and compiling segments of monthly closings in accordance with company procedure. - Perform and verify on Scrap Sales Activity. - Perform and verify...

This job requires you to be in charge of full set of accounts while responsible in daily finance & admin matters in branch office. **JOB RESPONSIBILITIES** - performing day to day accounting operations and ensure accounting records are compliance with accounting standards and company policies. - Handle matters related t inventory & costing. - Participate in...