Finance Executive

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

**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...

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...

**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...

_**Company background**_ Tokmer Enterprise telah menjalankan perniagaan dalam industri F&B lebih daripada 3 tahun dan kini mempunyai 2 cawangan di Melaka, Malaysia di bawah jenama Tokmer Yong Tau Foo. Kini dalam plan untuk menambah cawangan yang ke 3. Sepanjang tempoh operasi, mempunyai 20 orang staff dan mempunyai lebih daripada 10,000 pelanggan setia...

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...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

Requirement: - Bachelor Degree in Engineering / Business or other equivalent qualifications with minimum 2 years of experience; Diploma with 3 years of experience. Job Description: 1. Care taker of all awarded business agreement or contract. 2. Manage and execute any commercial activities, tasks and assignments throughout the life of the contract. 3. Execute...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

Location: Jasin, Melaka Salary Range:RM3500-RM4500 **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 performance effectively. Handling the allocation methodology, preparing and...

Able to handle full set accounts. - Maintain proper accounting records and filling in hardcopy and softcopy. - Ensure the timely reporting of all monthly accounts and financial reports. - Handle any other ad hoc assignments on accounts and finance related matters as required by management. - Able to use Autocount software. - Provide day-to-day admin support...

**WE ARE HIRING**! **MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world’s largest provider of specialist safety training** for the offshore, maritime and renewable industries. Each year, we provide the most realistic and valuable training to thousands of employees from the...

**Requirements**: Fresh graduate/ 1-2 years of working experience 1) Process client's deposits, withdrawals, sales and client trust transfer within the stipulated time frame. 2) Performed daily balancing and bank reconciliation via bank statements and back office data to ensure the payment accuracy 3) To update the bank reconciliation weekly for the...

Perform bookkeeping and handle full set accounts. - Maintain proper accounting records and filling. - Handle any other ad hoc assignments on accounts and finance related matters as required by management. - Provide day-to-day admin support. - Provide all secretarial and administrative functions for the department while maintaining confidentiality at all...

Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily bank balances. - Able to assist in treasury forecasting activities. - Prepare monthly reconciliation records and ensure timely submission of records. - Assist in preparation of Business Plan and Tax...

Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily bank balances. - Able to assist in treasury forecasting activities. - Prepare monthly reconciliation records and ensure timely submission of records. - Assist in preparation of Business Plan and Tax...

**Responsibilities**: - To provide a formal guide to the Admission & Registration Department in providing frontline services in areas such as registration, billing and payment collection, liaising with patients and care givers, and providing financial counselling. - Update / check daily inpatient statement and do necessary amendment of order entries and...

Job Description: - Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and cash flow planning strategies. - Ensure timely and accurate payments, and review payment processes for compliance. Compile and submit documents for audits, tax returns, board...