Finance Officer

**As a Finance Intern, you will get to**: - Be a key point of contact for other departments on financial and accounting matters. - Handle day-to-day operations, including accounting record and filling. - Help with accounts receivable, payable and bank statement reconciliation. - Assist with month-end financial reports and facilitating the audit...

Prepare monthly rolling forecast and analysis against last year, budget and prior forecast for the Group and presentation decks for EXCO reporting. - Delivery of the Group annual budget, long-range plan, financial models and sensitivity analysis for EXCO. - Support Revenue growth initiatives, including preparing new product feasibility studies, program...

**WHAT IS ON OFFER** Alfred H Knight has an exciting opportunity for a Finance & Accounts Manager to join our team in Port Klang, Malaysia. AHK Malaysia provides services to the mining, metals, refining and recycling industries in a variety of capacities including auditing, supervision, sampling and analysis of metals and minerals derived from the...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: minimum 6 months **Preferred School/Course of Intern**: Accounting & Finance **JOB PURPOSE**: We are looking for an intern to support the C&C team in Banking, Insurance, Payroll and to support Inventory during the period end close activities. **KEY RESPONSIBILITIES**: -...

We are seeking a highly motivated and detail-oriented Accounts Officer to join our finance team. The Officer will be responsible for managing the accounts receivable process, ensuring timely and accurate recording of transactions, and following up on outstanding invoices. This position plays a critical role in maintaining the financial stability of our...

Department/Project/Division: Finance, JCSB Company: Johawaki Construction Sdn Bhd Location: Wisma Johawaki Employee's Qualification: ACCA and Diploma in Management Technology (Accountancy) **KEY ACCOUNTABILITIES/RESPONSIBILITIES** **1.0 Finance Operation and Cash Management** 1.1 Approval of Invoice/sub con certificate and others related key in by AS...

**Job Descriptions: - ** - Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget. - Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting. - Responsible for improving the...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: 6 months minimum **Preferred School/Course of Intern**: Finance/Accounting/Business Administration/Economics. **JOB PURPOSE**: **KEY RESPONSIBILITIES**: - Participate in month-end GL (General Ledger) closing activities and financial reporting of Market’s results....

Job Advert Internal Job Title**:Office Administration cum Sales Support** Business**:Lucy Asia Pacific** Location**:Selangor, Malaysia** Job Reference No**:3386** **1.** **Office** - Maintain and update databases, spreadsheets, and filing systems accurately. - Upkeep of office environment and condition. - Ensure cleaners carry out their duties according...

Keeping accurate records and receipts of daily transactions Processing invoices. Recording accounts payable and accounts receivable. Handling banking activities. Implementing financial policies. Preparing financial reports. Participating in financial audits. Assisting in budget preparation. TO CARRY ON THE BUSINESS OF TRADING, MARKETING, MANUFACTURING OF...

Req ID: 6423- Job Description: - Handling Operations Administration, Customer Enquiries and Crowd Management: - Facilitate salary crediting and support day-to-day branch operations. Assist customers with EPF withdrawals, full settlement financing accounts, fee-based product inquiries, and investment advisory. - Address queries regarding...

To assist to update payment made by corporate in the system and accounting system based on bank statements. - Update payment made to Panel and Non-Panel Reimbursement in the system and send the payment advice to them. - Assisting with account payment form for corporate. - Processing expenses sheets and invoices. - To generate invoices, send reminder or phone...

Working Hour - Regular Hours - Monday - Friday- Business Area - Finance- Location - Malaysia - Selangor- Description **Primary Objective**: Maintain payment in AP system and ensure all payments are paid within SLA and comply with MOA & GST requirements. To provide helpdesk to payment requestors promptly. Monitor AP inter-co a/c & prepare settlement on a...

Req ID: 6301- Job Description: - Handling Operations Administration, Customer Enquiries and Crowd Management: - Facilitate salary crediting and support day-to-day branch operations. Assist customers with EPF withdrawals, full settlement financing accounts, fee-based product inquiries, and investment advisory. - Address queries regarding...

**Location: Petaling Jaya, Remote**: **Circulation**: At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious...

Keep track of budgets and project expenditures - Facilitate project meetings - Organize venues - Assist with project planning - Keep the project plan up to date - Track projects progress, project budget and spends - Assist with project procurement activities - Prepare project documents and reports **; Requirements**: - A final year degree student of...

**Job ID** **23031** **Position Title** - Accounts Executive **Industry** - Manufacturing/Production - This is an accounting position at the world's leading manufacturer of sealing rubber for capacitors. - ・Managing a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway...

Financial Analyst I This role has been designated as ‘Office’, which means you will primarily work from an HPE office. HPE's Worldwide Finance organization provides world-class decision support driving profitable growth and exceptional Shareholder value through our commitment to operational excellence, people development, and innovation. We provide...

Job Responsibilities - Filter and issue SPDC billing to all ASC. - Send repair claims to ASC, follow up for invoices and key them into ACCPAC. - Check daily receipts receive from counter. - Key in AP invoices for ASC billing into the system. - Key in AP contractor invoices into the system. - Send SOA / invoices to customers. - Key in daily AP invoices into...

Jobs Description: - Direct and oversee Accounts Payable team - Responsible for all activities in the accounts payable function across invoices, petty cash reimbursement, payment - Review vendor reconciliation and act on overdue items - Liaise and follow up with internal and external auditors, tax agents and bank officer - Collaborate with other departments...