Finance Officer

JOB SCOPE: - Assist the Finance and Account Department in managing day to day financial operations. - Perform basic data entry transactions and balance sheet reconciliation. - Assist Finance and Account Executive in company billing, payments and bank reconciliation. - Other key administrative functions in Finance department. - Handle and deal with...

**Job Description: -** - Preparation of monthly financial and management reports for submission to Management; ensure preparation of financial statements in accordance with applicable accounting standards - Provide monthly performance, expenses and variance analysis for management and operation purposes; - Leading the finance team for all aspects of...

**RESPONSIBILITIES** - Manages and monitors the company's expenses, including invoice approval and payment processing. - Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies. - Ensure proper maintenance of documentation and filing to support all accounting entries. - To ensure the efficiency of...

RESPONSIBILITIES Manages and monitors the company's expenses, including invoice approval and payment processing. Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies. Ensure proper maintenance of documentation and filing to support all accounting entries. To ensure the efficiency of daytoday operation...

Job Description: - Preparation of monthly financial and management reports for submission to Management; ensure preparation of financial statements in accordance with applicable accounting standards Provide monthly performance, expenses and variance analysis for management and operation purposes; Leading the finance team for all aspects of financial...

**Document Management**: - Maintain accurate and up-to-date records of Sales, such as Purchase Order, Sales Quotation, Sales Confirmation, Invoice and Delivery Order. - Organize and categorize documents for easy retrieval and reference. - Ensure compliance with company policies and regulatory requirements regarding document handling and storage. **Sales...

**Document Management**: - Maintain accurate and up-to-date records of Sales, such as Purchase Order, Sales Quotation, Sales Confirmation, Invoice and Delivery Order. - Organize and categorize documents for easy retrieval and reference. - Ensure compliance with company policies and regulatory requirements regarding document handling and storage. **Sales...

**Document Management**: - Maintain accurate and up-to-date records of Sales, such as Purchase Order, Sales Quotation, Sales Confirmation, Invoice and Delivery Order. - Organize and categorize documents for easy retrieval and reference. - Ensure compliance with company policies and regulatory requirements regarding document handling and storage. **Sales...

**About Us**: MHP-Miracle Health Products Sdn Bhd is a prominent player in the health products industry, dedicated to delivering quality products that promote wellness and healthy living. We are seeking a detail-oriented and motivated Accounting Intern to join our finance team and contribute to our financial operations. **Key Responsibilities**: As an...

**Responsibility** - Handle full set of account including month end closing. - Responsible for Accounts Payable activities including payment processing. - Reconciliation of supplier statements with accounting records. - Dealing with debtors and creditors for discrepancies. - Prepare bank reconciliation for all banks. - Assist preparation for SST submission...

**Responsibility** - Handle full set of account including month end closing. - Responsible for Accounts Payable activities including payment processing. - Reconciliation of supplier statements with accounting records. - Dealing with debtors and creditors for discrepancies. - Prepare bank reconciliation for all banks. - Assist preparation for SST submission...

Responsibilities - Able to handle full sets accounts - Prepare annual financial statements, general ledger and accounts. - Prepare bank reconciliation, debtor and creditor aging report. - Handle SST related matters and prepare SST return form. - Calculate payroll and handle HR related duties - Liaise with external parties such as external auditors, tax...

**Requirement** - Diploma/Degree in Administrator, Business Management, Accounting, Finance, Business Study or Equivalent - Good communication in Bahasa Malaysia and English - Effective time management - Proficient in microsoft office excell - Good to handling and resolve any problem with ant condition - Can work in team - Problem...

**Responsibilities**: - Assist in doing full set of accounts (up to preparing Monthly Management/Financial Report). - Assist in daily operation works in the Accounts Department. - Liaise with all departments, suppliers, and customers in payment, collection, and invoicing. - Perform clerical duties such as preparation of cheques, online remittance for...

**Job Title: Outdoor Sales Executive (Mandarin Speaking)** **Salary: RM2,500 - 5000** **Job Summary**: As a sales executive you will be the key person in gaining business opportunities by identifying prospects and evaluating their position in the industry, researching and analysing sales options. Sell products by establishing contact and developing...

Kelebihan: - Kerja 5 hari (Isnin-Jumaat 8.30AM-5.30PM) - Bayaran Kerja Lebih Masa - Cuti Umum ikut kerajaan (Ambil semua cuti) - KWSP I PERKESO | EIS Skop Tugas: - Menyemak dan merekod perbelanjaan tunai runcit bagi setiap cawangan dan ibu pejabat dalam perisian perakaunan. - Mengeluarkan Pesanan Belian dan Pesanan Penghantaran. - Menjalankan tugas asas...

Kelebihan:- Kerja 5 hari (Isnin-Jumaat 8.30AM-5.30PM)- Bayaran Kerja Lebih Masa- Cuti Umum ikut kerajaan (Ambil semua cuti)- KWSP I PERKESO | EISSkop Tugas:- Menyemak dan merekod perbelanjaan tunai runcit bagi setiap cawangan dan ibu pejabat dalam perisian perakaunan.- Mengeluarkan Pesanan Belian dan Pesanan Penghantaran.- Menjalankan tugas asas pejabat,...

Responsibility Handle full set of account including month end closing. Responsible for Accounts Payable activities including payment processing. Reconciliation of supplier statements with accounting records. Dealing with debtors and creditors for discrepancies. Prepare bank reconciliation for all banks. Assist preparation for SST submission and payment....

_**Duties/Responsibilities**:_ - Issue Purchase Order to Vendors, follow up & ensure timely delivery. - To source and negotiate with suppliers on costing and lead time to obtain the maximum benefit for the company. - Liaise with warehouse staff to ensure all products arrive in good condition. - Monitor stock levels and identify purchasing needs. - Keep...

**Requirement**: - Possess at least a Bachelor Degree/Diploma in Accounting/Finance or any other related field/qualifications - Minimum 3 years of working experience - Accountability, proactive and protective of confidential information with a strong sense of urgency and the ability to multitask - Required languages: English & Bahasa Malaysia - Proficient...