Finance Assistant

Accounting&Finance: 1.Assist in preparing budget and financial forecasts. 2.Assist to collect, analyze and summarize account information for the month-end and year-end closing process. 3.Assist to compute taxes and prepare tax returns, balance sheet, profit/loss statement etc. 4.Assist in audit financial transactions according to accounting control...

Accounting&Finance: 1.Assist in preparing budget and financial forecasts. 2.Assist to collect, analyze and summarize account information for the month-end and year-end closing process. 3.Assist to compute taxes and prepare tax returns, balance sheet, profit/loss statement etc. 4.Assist in audit financial transactions according to accounting control...

Accounting data key in for AP & AR Sorting & Filling documents Assist with ad-hoc tasks assigned by Finance Managers Skill required: Computer Skill, Microsoft Excel, Basic accounting knowledge Good work ethic and strong attention to detail. Self-motivated. Able to hit deadlines and targets. Excellent written and verbal communication skills Good use...

Prepare and handle full sets of accounts according to group finance policies. - Maintain and monitor cash flow to ensure adequate fund balance to run the business. - Liaise with all departments, suppliers and customers in payment, collection and invoice matters. - Prepare monthly cash flow forecast and provide detailed analysis of monthly financial...

Handle full set of accounts. - Responsible for handling Account Receivable, Account Payable, General Ledger, Statement of Account, and Stock. - Perform bank reconciliation and prepare a financial report. - Assists in audit and tax-related matters. - Assist in budgeting and forecasting. - Liaising with external parties such as auditors. **Job...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...

Requirement:Possess at least SPM or Diploma education levelPossess good computer knowledge i:e MS Office (Words, Excel, etc.)At least 1 years of working experience in the related field.Able to communicate in Malay and EnglishPosses interpersonal skills to deal with suppliersWilling to learn new things Job Description:Keep abreast of product...

Handle accounts payable (AP) and accounts receivable (AR) tasks. - Assist in managing the full set of accounts, including AP and AR functions. - Prepare invoices, process payments, and reconcile accounts as needed. **Job Requirements** - Diploma or Degree in Accounting, Finance, or related field. - **Minimum of 1 year of relevant experience in...

Assist in preparing budget and financial forecasts. - Assist to collect, analyze and summarize account information for the month-end and year-end closing process. - Assist to compute taxes and prepare tax returns, balance sheets, profit and loss statements etc. - Assist in auditing financial transactions according to accounting control procedures. - Required...

Assist in prepare budget and financial forecasts - Assist to collect, analyze and summarize account information for month-end and yearend closing process - Assist to compute taxes and prepare tax returns, balance sheet, profit/loss statement etc - Assist in audit financial transactions according accounting control procedures **Job Type**:...

**Key Responsibilities**: - Responsible for accounts, finance and warehouse operation administration activities - Able to handle full set accounts - Prepare payment vouchers / bank reconciliation - Record all petty cash in system and make sure tally with cash in hand. - Performing posting of expenses or other transactions to Million Accounting System and...

Assist in prepare budget and financial forecasts - Assist to collect, analyze and summarize account information for month-end and yearend closing process - Assist to compute taxes and prepare tax returns, balance sheet, profit/loss statement etc - Assist in audit financial transactions according accounting control procedures **Job Type**:...

Assist in prepare budget and financial forecasts - Assist to collect, analyze and summarize account information for month-end and yearend closing process - Assist to compute taxes and prepare tax returns, balance sheet, profit/loss statement etc - Assist in audit financial transactions according accounting control procedures **Job Type**:...

Supervise all accounting functions, including accounts receivable, accounts payable, payroll, general ledger, cash, and fixed assets. - Ensure the timely and accurate completion of the monthly close process within Epicor, including the preparation and review of journal entries, account analyses and reconciliations, fixed asset transactions, and consolidation...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries.**: - **Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements.**: - Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and...