Finance Executive

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...

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...

Finance Supervisor/Executive STPM/Diploma/Degree in Finance, Accounts or Bachelor Admin **Benefits**: - Health insurance Schedule: - Day shift - Monday to Friday

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...

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...

**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...

As a finance/ admin executive, you will need to perform the following: a) Oversee basic bookkeeping tasks and issue receipts, cheques, payment vouchers etc; b) To do payroll for the Company; c) To cross check and verify payments; d) To prepare and submit timely reports; e) To liaise and work closely with the Company’s accountant and auditor; f) Coordinate...

Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and...

**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...

Position Title: Finance Executive (Costing) Industry: Manufacturing Location: Malacca **Salary**: RM 4,000 - RM 6,000 **Responsibilities**: - Costing - Conduct monthly cost review and provide support to ensure that cost profile is effectively managed, including inventory valuation, cost allocation, with the objective to assist in operations and...

**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,...

Managing the companies accounting performance and in charge of consolidating reports for Bursa Saham - Liaise with Bankers for financing and facilities for new projects - Involved in the management of accounting reports, Budgets and Costing for its products - Involved in the setting up of internal controls for the factory and ensuring compliance - Ensures...

Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer’s Purchase Order (unit price, delivery term and payment term). - After verifying, maintain the customer PO to Monopoly (Sales Order). 2.0 Billing to Customer and Customer Payment 2.1 Generate Sales Invoice via Monopoly system...

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...

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...

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...

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...

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...