Executive, Finance

To manage the accounting and finance matters, consolidate and analyse financial and management reports timely. - Responsible for organization’s accounting and financial functions such as taxation, cash flow management, budgeting, and financial analysis. - Responsible to supervise, guide and coaching the accounts and finance personnel in their respective...

**Position: Finance Executive.**: - **Salary: RM 3500-4500.**: - **Location: Kelana Jaya,Petaling Jaya.** This company is one of Malaysia's leading international logistics providers, offering a complete range of import, export and integrated logistics services across national borders globally. Currently they are seeking an enthusiastic accounting...

**Position: Finance Executive.**: - **Salary: RM 3500-4500.**: - **Location: Kelana Jaya,SS7,Petaling Jaya.** This company is one of Malaysia's leading international logistics providers, offering a complete range of import, export and integrated logistics services across national borders globally. Currently they are seeking an enthusiastic accounting...

Job description Overview Our company is currently on the lookout for an experienced Finance and Admin Executive with an excellent attention to detail to provide financial administrative support to our companies. You will be working closely with and reporting directly to the Finance and Admin manager. Main Responsibilities (but not limited to) Finance 1)...

Support our finance team with the accounting - Prepare accounting entries, bookkeeping and maintain accurate accounting records. - Ensure that all AP payments are documented accurately and properly approved prior to timely payments - Generate aging reports & perform posting of payments and cash receipts to debtor accounts in a timely and accurate manner -...

Support our finance team with the accounting - Prepare accounting entries, bookkeeping and maintain accurate accounting records. - Ensure that all AP payments are documented accurately and properly approved prior to timely payments - Generate aging reports & perform posting of payments and cash receipts to debtor accounts in a timely and accurate manner -...

Support our finance team with the accounting - Prepare accounting entries, bookkeeping and maintain accurate accounting records. - Ensure that all AP payments are documented accurately and properly approved prior to timely payments - Generate aging reports & perform posting of payments and cash receipts to debtor accounts in a timely and accurate manner -...

Support our finance team with the accounting - Prepare accounting entries, bookkeeping and maintain accurate accounting records. - Ensure that all AP payments are documented accurately and properly approved prior to timely payments - Generate aging reports & perform posting of payments and cash receipts to debtor accounts in a timely and accurate manner -...

**Position: Finance Executive.**: - **Salary: RM 3500-4500.**: This company is one of Malaysia's leading international freight forwarding logistics providers, offering a complete range of import,export and integrated logistics services across 5 continents worldwide. Currently they are seeking enthusiastic accounting qualified professional to join their...

**Duties & Responsibilities** 1. To assist in finance operations such as Account Receivables, Account Payables, General Ledger, Management Reporting, Taxation, and Financial Analysis. 2. Able to assist creation and maintenance of metrics, validation and interrogation of source data, internal and external reporting, variance analysis, and ensuring all...

Job Responsibilities ... 1. To carry out General Ledger function such as update journal entries and ensure data accuracy in the General Ledgers. 2. Ensure Bank Reconciliations is properly and accurately completed on monthly basis as well as achieve continuous efficiency of the reconciliation by immediate clearing of bank reconciliation items. 3. Manage...

**AREAS OF RESPONSIBILITIES** **Financial Reporting, Forecasting and Budgeting** - Preparation of monthly consolidated management accounts (Profit & Loss Statement, Balance Sheet and Cash Flow Statement) for the Group - Timely monthly end closing and reporting process - Provide analysis on the Group’s monthly financial results including other business and...

Accounting data entry and day to day accounting matters - Accounts receivable and collections - Accounts payable and other payments - Ensure proper filing of accounts documentations and supporting documents - Bank and credit card reconciliation - Debtors aging and cash flow report - Manage foreign currencies and other financial instruments - Update and...

**JOB RESPONSIBILITIES**: - To prepare billings and collections - To prepare full set account - To prepare monthly journals such as petty cash journals and other closing journals - To prepare ad-hoc payment such as payment related to bank facilities - Ensure accounting records and documents are in order and properly filed - Perform any other ad-hoc task...

Manage daily financial transactions, data entries and prepare payments etc. - Handle the full spectrum of accounting and finance. - Prepare monthly, quarterly and annual financial reports for the company. - Process monthly staff claims, involved in projects costing (if required), etc. - Respond to financial inquiries by the management. - Meeting the required...

Company : Sime Darby Holdings Berhad Responsibilities: - Assist in the preparation of consolidated financial statements, including preparation of instructions, templates, and workings. Assist in the preparation of statutory financial statements, quarterly reports, Board papers, management reports, analyses, or other ad hoc reports. Assist in the...

**Responsibilities**: - Download and check daily staff attendance records. - Monitor staff punctuality and address any issues as necessary. - Manage staff leave requests and maintain accurate leave records. - Oversee staff overtime and ensure compliance with company policies. - Process and verify staff claims, ensuring accuracy and compliance with company...

1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner. 2. Responsible in updating Cash Book and Document Control. 3. To prepare, collect, update, casting and key in subcon, sub-labour and supplier claim in account payable of ACCPAX system (data...

ACCOUNTS: -Handle full set of accounts and book keeping -Perform day to day accounting transactions and matters -Monitor account receivable and maintain account payable -Perform reconciliation i.e bank, payables, receivables, as and when required for internal reporting or external party -General administrative support to fulfil other relevant ad-hoc task as...

Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...