Assistant Finance

Disciplined - Honest & Responsible - Can work immediately - Can work in team Working Hour: - Monday to Friday - 9:00 am - 6:00 pm - Saturday - Sunday: Offday - Prepare daily sales reports - Check the total income on shopee, atome, pay with split etc - Manage file & documentation - Data Entry - Help prepare Payment Vouchers (PV) for invoices, claims etc -...

Manage the daily accounting works and month end closing in a timely manner - Assist in account closing/audit/tax preparation, providing support to Finance department - Responsible mainly on Account Payable (AP) - Perform AP reconciliation - To prepare SST report and doing the submission to custom - Handle suppliers payment disbursement including...

**Job Overview**: **Key Responsibilities**: - **Financial Analysis**:Assist in analyzing financial data and trends to support decision-making processes. Prepare financial reports, charts, and graphs to present findings to the finance team. - **Budgeting and Forecasting**:Assist in the budgeting process by collecting relevant data and preparing budget...

**Key Responsibilities**: - Keep accurate records for all daily transactions: Maintain detailed and up-to-date records of financial transactions, including sales, expenses, and other financial activities. - Prepare balance sheets: Create and maintain balance sheets that provide a snapshot of the company's financial position, including assets, liabilities,...

**Responsibilities**: Explore career development and opportunities. Assist in day to day accounting records and activities Daily enter key in data into SAP Accounts Software Ability to reconcile accounts basic entries To have a better understanding on financial planning in an overview To ensure proper recording and filling of accounts documentations No...

Duties & Responsibilities: - Plan, organize and execute financial tasks and projects of the organization. - Complete financial reports, lead the month-end closing process and conduct monthly financial forecasts. - Manage and oversee the daily operations of the accounting department including monthly and End-year process - Accounts payable AP/receivable AR -...

**Company**: Ojimfood **Industry**:F&B **Location**: Batu Caves **Position**: Finance Cum HR **JOB DESCRIPTION** **1. Recruitment and Onboarding**: - Assisting in the recruitment process, including posting job openings, screening resumes, and scheduling interviews. - Coordinating the onboarding process for new employees, which may involve preparing...

**DUTIES AND RESPONSIBILITIES** - The primary responsibilities are to coordinate, lead, and manage all fundraising activities for the company that align with the company’s direction and objectives; - Identify and analyse funding opportunities, using financial modelling to combine accounting, finance, and business metrics to predict the potential impact of...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Cluster Assistant Revenue Manager located in Batu Caves. The Assistant Revenue Manager will be responsible for monitoring and managing revenue streams, assisting in the formulation of revenue strategies, and ensuring proper revenue recognition. Daily...

At Mercure Hotels, we are seeking a highly skilled and motivated Revenue Manager Assistant to join our team in Batu Caves. This is a full-time on-site role responsible for monitoring and managing revenue streams across multiple hotels within the cluster. The successful candidate will be instrumental in formulating revenue strategies, ensuring proper revenue...

At Mercure Hotels, we are committed to delivering exceptional guest experiences and driving revenue growth across our properties. To achieve this goal, we are seeking a highly skilled and motivated Assistant Revenue Cluster Manager to join our team in Batu Caves. This is a full-time on-site role responsible for monitoring and managing revenue streams,...

Job Description : -- To handle full set account - To prepare monthly management accounts / year-end financial report. - To update cash flow report for management purposes - To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis. - To handle and control of petty cash - To coordinate for...

When Baba Products ventured into the industry, ready-made spices and mixes had already been around for quite a while. It was the general belief however that authentic taste was a necessary sacrifice of convenience, and the reason why the traditional "home-made blends" remained the preferred choice in most kitchens. There was doubt too of the suitability of...

Requirements: - Min Diploma in relevant courses (Accounting or Finance) - Fresh Graduates encouraged - 2-3 years of relevant experience (Plus points!) - Meticulous and have an eye for details - Eager to learn, committed and team player Job Descriptions: - Prepare day to day account receivable transactions, including verifying, classifying, computing,...

Requirements: - Min Diploma in relevant courses (Accounting or Finance) - Fresh Graduates encouraged - 2-3 years of relevant experience (Plus points!) - Meticulous and have an eye for details - Eager to learn, committed and team player Job Descriptions: - Prepare day to day account receivable transactions, including verifying, classifying, computing,...

Internship for Account Student (MYR 600 - MYR 800) - Work closely with account team to ensure smooth operation of Account and Finance Department - To assist in preparing full set of account - To manage proper filling and documentation of work - Process and maintain records of all daily accounting transactions - Plan, organize, and manage own workload to...

**Job Opportunity: Credit Controller Assistant Manager** **About Us**: Join our dynamic team at [Company Name], a leading player in the [Industry/sector] sector. We are dedicated to delivering excellence in our services/products and fostering a collaborative work environment where every team member's contribution is valued. **Role Overview**: We are...

At least 1 year(s) of working experience in the related field is required for this position. Familiar with SQL accounting system & computer literate is an advantage In charge of accounts function such as prepare Invoices, inventory, prepare & follow up payments and others General filing Administrative and admin work Responsible to provide accounting and...

At least 1 year(s) of working experience in the related field is required for this position. Familiar with SQL accounting system & computer literate is an advantage In charge of accounts function such as prepare Invoices, inventory, prepare & follow up payments and others General filing Administrative and admin work Responsible to provide accounting and...

ï - ¬ Invoice processing ï - ¬ Processing expense requests ï - ¬ Credit control ï - ¬ Cash book maintenance ï - ¬ Maintaining the company purchase and sales ledgers ï - ¬ Banks reconciliation ï - ¬ Liaising with third party providers, clients and suppliers ï - ¬ Updating and maintaining procedural documentation. ï - ¬ Preparation full set...