Account/finance Analyst

About Us We pride ourselves as the best and largest vertically integrated, omni-channel women's fashion brand in the region. Founded in 2010, we have grown to 250 people strong, proudly headquartered in Singapore with country offices in Indonesia and Malaysia and an omni-channel presence across these 3 markets. In addition to our retail franchise in...

About the job **About The Job** The ITC Analyst is accountable for conveying efficient, compliant and timely posting AR documents and clearing and efficient, compliant and timely posting IR when receive distributor’s invoices, create payment proposal or do AP/AR reclassification. He/she is also accountable for AR statement preparation and deliver to...

**Responsibilities / Job Description**: - Reports directly to the Senior Executive Cash Finance & Human Resource. - To manage, maintain and grow the Company's effectiveness on accounting and administrative activities primarily through the system software which includes Quickbooks Online, Aoikumo and Google Suite - the list is not exhaustive. - To ensure...

**Payroll Analyst - BPO** - Position Overview_ We are seeking a skilled Payroll Specialist to join the Business Process Outsourcing (BPO) team at EPI-USE Malaysia. As a Payroll Analyst - BPO, you will play a crucial role in processing monthly payroll for diverse clients within a multinational software company. Join our dynamic, independent team, working on...

**What you will be Responsible for**: - ⁠ ⁠Assist in business functions in the areas of either Accounting and Finance (Procure to Pay, General Accounting, Product Costing, and Corporate Finance) - ⁠ ⁠Learn and practice basic day to day work operations, or projects in a shared services environment - ⁠ ⁠Engage in networking with team members from...

**Key Accountabilities: Account payable function** - Verified suppliers’ invoices in Exflow - Ensure any new vendor is created in FnO - Match approved purchase orders to suppliers’ invoices. For non-purchase order invoices, ensure correct cost code distribution - Get approval for the payment of the invoices from Finance Manager and for staff claims, from...

**⁠ ⁠**Handle on month-end and year-end closing. ⁠ ⁠Perform quarterly trend analysis and commentaries on management reports. ⁠ ⁠Maintain fixed assets schedules. ⁠ ⁠Vouch and key vendors and inter-companies invoices into the system. ⁠ ⁠Prepare and send inter-companies and vendor balance confirmation. ⁠ ⁠Reconcile vendors and...

**Responsibilities / Job Description**: - Reports directly to the Account & Cash Finance Manager. - Ensures the DRNRineu KPIs & OKRs Balanced Scorecard execution and metrics for the department are achieved. - To manage, maintain and grow the Company's effectiveness on accounting and administrative activities primarily through the system software which...

Join our finance team as an Accounting Intern to gain practical experience in accounting and finance. Assist with various accounting tasks and learn about the operations of a corporate finance department. **Responsibilities**: - Assist in preparing financial statements and reports. - Process accounts payable and receivable. - Reconcile bank statements. -...

St Giles Hotel is currently seeking a diligent and detail-oriented Accounts Assistant to join our finance team. This is an excellent opportunity for individuals who are passionate about accounting and finance, and who are eager to contribute to the financial operations of our hotel **Responsibilities**: - Assisting with accounts payable and receivable...

St Giles Hotel is currently seeking a diligent and detail-oriented Accounts Assistant to join our finance team. This is an excellent opportunity for individuals who are passionate about accounting and finance, and who are eager to contribute to the financial operations of our hotel **Responsibilities**: - Assisting with accounts payable and receivable...

**Client Company**: Corporate Finance Advisory **Location**:Mid Valley **Position**:Permananet **Working hour**:Mon-Fri, 9am-6pm - Processing of notices on daily transactions relating to disbursements, refunds, and settlements; and keeping track of the requirements specified in agreements; - Responsible for monthly Statements of Accounts (SOAs) to be...

Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company. - Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting...

Job **Responsibilities**: Regularly update and maintain suppliers’ accounts including all vital information, product type, purchasing price as well as terms and conditions. Reconciliation of all goods received to invoices/accrual and to ensure all payables are properly recorded. Prepare monthly creditors’ ageing reports and creditor statement...

About the job **About The Job** The incumbent is accountable for managing efficiently, compliance, and punctuality on invoice posting process and ensuring high quality of monthly AP closing and AP balance justification. **Responsibility** - Invoice Processing_ Perform checking over vendor invoices for correctness and completeness per purchasing policy and...

Regional pricing support for large projects and global tenders/contracts - Work with sales organization to develop pricing strategies and prepare profitability analyses for management decision-making. - Monitor compliance with company pricing policy and support the approval process for large projects and contracts - Coordinate with cross-functional teams as...

**Key Responsibilities**: Client Finance: - Support the Finance Manager to perform client finance operation, including project budgeting, margin assessment, project setup, managing billing, work-in-progress, accounts receivables, etc. - Manage the related issues and taking appropriate actions on WIP and client deposit, accounts receivables and...

Responsible for the timely and accurate invoicing of clients, ensuring all relevant information is included and invoices are sent to the correct contact. Manage and maintain invoice templates and ensure adherence to company invoicing policies and procedures. - Monitor accounts receivable balances and ensure that payments are received in a timely manner. Work...

Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. Reconcile bank statements, credit card statements, and other financial accounts regularly. Prepare and analyze financial statements to provide insights and recommendations to the Finance Manager. Pay: RM2,000.00 - RM3,500.00 per...

**[PRIORITY HIRING]** - ** Position Available: Accountant/Senior Accounts Executive.**: - **Salary: RM 4000-7000.**: - **Job location: Mid Valley City (5-day week), Kuala Lumpur.** **Introduction** **1. Accountant (RM 6000-7000)** **2. Senior Accounts Executive(RM 4000-5000)** **About the hiring company** Our client is a group of established companies...