Finance Executive

_**VERY URGENT!**_ **Position Summary** The Finance Manager plays a pivotal role in overseeing the company's financial operations, ensuring our financial health and guiding our financial strategy to support our expansion and operational goals. This individual will lead financial planning, risk management, reporting, and team management, becoming a key...

**Junior Account and Finance Executive** **About DAQ Group**: DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our commitment to excellence and our ability to provide comprehensive solutions to our clients' supply chain needs. As we continue to grow and expand our operations,...

**Junior Account and Finance Executive** **About DAQ Group**: DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our commitment to excellence and our ability to provide comprehensive solutions to our clients' supply chain needs. As we continue to grow and expand our operations,...

**Responsibilities** - Assist the Finance Executive in Billing/Cashier, Discharge and Admission process accordance to standard operating procedure - Assist the Finance Executive in coordinating and ensuring patient's bills are properly managed and followed-up - Assist the Finance Executive to monitor and pursue debtors or payment - Assist in the stock take...

**A. POSITION**: Financial Planning and Analysis Executive **B. JOB RESPONSIBILITIES**: Finance 1) Financial Planning and Analysis: Develop financial plans, forecasts, and budgets to guide the organization’s financial strategy and decision-making processes. Conduct competitor and industry research. 2) Financial Reporting: Ensure accurate and timely...

Job Description: - Handling full set of accounts and perform month end closing in a timely manner. - Managing income and expenditure accounts - Generating the company’s financial reports using income and expenditure data - Initiating and managing financial and accounting software used by the company - Liaise with external parties on auditing, tax,...

**Job Purpose** To supervise, monitor and control of functions of the Treasury Section, encompassing roles of collection follow-ups from the Project Team, payment planning and execution on all authorized payable transactions, and bank facilities control and utilization. **Duties and Responsibilities** - Being of a supervisory role on the Treasury Section -...

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

**Job Highlights** - Attractive Sales Bonus - Multiple Sales Contest - Good learning in skills and knowledge **Responsibilities**: - To build good relationship with real estate agents/negotiators/agencies, developers and bankers to expand the business. - To conduct frequent meeting or discussion with real estate agents/negotiators to generate new ideas and...

**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 Overview** **Job Descriptions** - Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries into the accounting system and arrange for payment. - Accounts Receivable Processing: Issuance of invoices, posting of double entries into the accounting system, monitor the collection...

**Job Overview** **Job Descriptions** - Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries into the accounting system and arrange for payment. - Accounts Receivable Processing: Issuance of invoices, posting of double entries into the accounting system, monitor the collection...

**Job description** **Requirements**: - Min. education requirement: LCCI, Accounting, Finance or relevant field required - At least 3 years above experience in related field - Aggressive and committed to work - Positive working attitude and strong sense of responsibility - Good personality and positive working attitudes, responsible, self-discipline and...

Job 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...

Position Summary The Finance Manager plays a pivotal role in overseeing KyoChon Sdn Bhd's financial operations, ensuring our financial health and guiding our financial strategy to support our expansion and operational goals. This individual will lead financial planning, risk management, reporting, and team management, becoming a key figure in the...

**Job Requirements**: - Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent. - Required language(s): Mandarin, English, Bahasa Malaysia - At least 3 Year(s) of working experience in the related field is required for this position. **Responsibilities**: - Handle full set of accounts and generate relevant reports - Plan and...

Understand Clients' business, processes and accounts; - Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations and SST - Have the knowledge to close accounts; - Prepare monthly financial statements for clients; - Ensure all accounting and HR-related statutory deadlines are adhered to. - Liaise with external...

**Responsibility**: - Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and reconciliation. - Update and maintain accounting journals. - Daily entry of transactions into accounting system. - Manage cost allocation and classifications to cost centers. - Ensure timely and accurate...

Responsible for the company’s financial and accounting functions to ensure timely and accurate financial reports. - Responsible for the day-to-day operation of overall accounting functions, including month-end closing, reviewing and reconciliations of fixed assets register, account receivable, account payable, and Financial Management operations of the...