Executive, Finance
5 months ago
1. To perform day-to-day tasks in accordance with the Group Financial policies and procedures for payments and receipts. 2. To upkeep and maintain accounting and bookkeeping for the purpose of cash flow statements, budget control, and tax matters. 3. To perform accurate data entry into the system on a timely basis. 4. To perform month-end closing of the management accounts including preparation of monthly journal entries, ensuring proper the cut off of recurring transactions such as prepayments, accruals, interests, etc. 5. To perform bank reconciliation on a timely basis and ensure correct bank balances are reflected in the management accounts with all bank entries stated in the bank statements such as bank charges, interest expense, and income are properly taken up. 6. To prepare cost income analysis for the use other of departments as and when required. 7. To perform other ad-hoc assignments as delegated and instructed by the superior from time to time 8. To assist in the preparation of the UMPH aging report on a monthly basis and keeping track of company aging accounts with the person in charge who assigned to identify outstanding debts
UMP Holdings Sdn Bhd (UMPH) was incorporated in accordance proviso in the University & University-College Act 1971, under Section 7 (1) (a), (b) and (c). UMPH was registered on March 8, 2004 as a private limited company with registration number 644762-H. UMPH is wholly owned by Universiti Malaysia Pahang (UMP) with authorized capital of RM 5,000,000.00 and paid-up capital of RM 2,000,002.00. UMPH is also registered with the Ministry of Finance (MOF) and CIDB for G7 class. The role of UMPH is to participate in equitable partnership, joint ventures and any other form of cooperation in order to vitalize the roles and activities of a university. Our main activities are to develop, construct and manage the properties such as office buildings, laboratories, apartments, houses etc. In accordance to complement and enhance business activities for UMPH, four subsidiaries were established with varies role which are UMP Consultancy & Training Sdn Bhd (UCT), UMP Services Sdn Bhd (UMPS), UMP Technology Sdn Bhd and Synbion Sdn Bhd. Apart from that, UMPH also established the spin-off companies for research commercialisation purpose such as UMP Green Technology Sdn Bhd (UGT - Focus on recycling of based oil from spent lubricant), UMP Ecopest Sdn Bhd (carry out business in termite and other pest control service management), UMP Keraglow Sdn Bhd (carry out business to produce keratin) and UMP Dialclean Sdn Bhd (carry out business to produce dialysis disinfectants for dialyser re
Bachelor's or Equivalent
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