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Surge Ventures Sdn Bhd
Oasis Square, Ara Damansara, Petaling Jaya, Selangor, Malaysia
Our Finance Analyst would be responsible to prepare analytical reports by using our methodologies to extract data from various companies’ financial statements, and also continuously work towards improving the process and be involved in the development of our core technologies.
Responsibilities
Perform detailed financial statement analysis and error checking report outputs.
Create and maintain reports needed for business analysis based on clients’ requirements, utilizing Power BI, Tableu, and various other software.
Research for new methodologies on Financial practices, industry knowledge and methodologies, particularly on budgeting, forecasting, and business valuation.
Take on the administrative role of the front-end BI system and partner with our Tech team to understand the back-end structure for troubleshooting and problem solving.
Involve in ad-hoc projects and the development of our products and services.
07 Aug, 2020
Full time
Our Finance Analyst would be responsible to prepare analytical reports by using our methodologies to extract data from various companies’ financial statements, and also continuously work towards improving the process and be involved in the development of our core technologies.
Responsibilities
Perform detailed financial statement analysis and error checking report outputs.
Create and maintain reports needed for business analysis based on clients’ requirements, utilizing Power BI, Tableu, and various other software.
Research for new methodologies on Financial practices, industry knowledge and methodologies, particularly on budgeting, forecasting, and business valuation.
Take on the administrative role of the front-end BI system and partner with our Tech team to understand the back-end structure for troubleshooting and problem solving.
Involve in ad-hoc projects and the development of our products and services.
An established Law Firm located at Jalan Raja Chulan, Kuala Lumpur is urgently seeking ACCOUNTS ASSISTANT to assist in accounts related functions and duties.
07 Aug, 2020
Full time
An established Law Firm located at Jalan Raja Chulan, Kuala Lumpur is urgently seeking ACCOUNTS ASSISTANT to assist in accounts related functions and duties.
Need a strong knowledge of finance and accounting and a passion for staying up to date on the latest tax and regulatory trends.
To assist in preparation of clients audit
To assist in client documentation
To assist superior documentation and filing
Posses a Degree of Accountancy
1 year minimum working experience
Good interpersonal skill, hardworking and willing to learn new things
Posses a valid driving license
Computer literate
Analysing financial reports using spreadsheet software
Identifying financial strengths and areas that need improvement
Collaborating with financial analysts to review financial and budget reports
Taking initiative to learn about new tax and regulatory developments on their own time
07 Aug, 2020
Full time
Need a strong knowledge of finance and accounting and a passion for staying up to date on the latest tax and regulatory trends.
To assist in preparation of clients audit
To assist in client documentation
To assist superior documentation and filing
Posses a Degree of Accountancy
1 year minimum working experience
Good interpersonal skill, hardworking and willing to learn new things
Posses a valid driving license
Computer literate
Analysing financial reports using spreadsheet software
Identifying financial strengths and areas that need improvement
Collaborating with financial analysts to review financial and budget reports
Taking initiative to learn about new tax and regulatory developments on their own time
Assisting Full-Time staff in :
Prepare and administer the day to day operations of the finance team including accounts receivable, account payable and treasury.
Prepare and assist with the preparation of monthly and weekly management reports.
Prepare and assist with the monthly journal posting, balance sheet control account reconciliations and bank reconciliation
The preparation of the yearly financial reporting and submission of annual report.
Payroll related matters, i.e. payrolls, staff claims and statutory payments.
Any other duties assigned by the management from time to time.
07 Aug, 2020
Intern
Assisting Full-Time staff in :
Prepare and administer the day to day operations of the finance team including accounts receivable, account payable and treasury.
Prepare and assist with the preparation of monthly and weekly management reports.
Prepare and assist with the monthly journal posting, balance sheet control account reconciliations and bank reconciliation
The preparation of the yearly financial reporting and submission of annual report.
Payroll related matters, i.e. payrolls, staff claims and statutory payments.
Any other duties assigned by the management from time to time.
16TWO Communication Labs Sdn Bhd
Kelana Jaya, SS7, Petaling Jaya, Selangor, Malaysia
- To handle daily clerical work in the department - Full set account knowledge - Proven accounting experience as an Account Clerk - Familiarity with bookkeeping and basic accounting procedure - Competency in MS Office, databases and accounting software (MYOB) - Hands-on experience with spreadsheets and financial reports
07 Aug, 2020
Full time
- To handle daily clerical work in the department - Full set account knowledge - Proven accounting experience as an Account Clerk - Familiarity with bookkeeping and basic accounting procedure - Competency in MS Office, databases and accounting software (MYOB) - Hands-on experience with spreadsheets and financial reports
SP ROBOTICS TECHFIT SDN BHD
Melaka, Malacca, Malaysia
Main Job Scope: Provide Management with accurate financial reports which include documents and figures, handling full set of Accounts including but not limited to accounts receivable and accounts payable, Reconciliations, financial projection and cash flow reports. Job Description: ◆ Prepare Sales Invoices and follow-up on payments due from customers ◆ Perform data entry for daily transactions for both accounts receivable and payable ◆ Prepare payment vouchers, cheques or bank transactions ◆ Prepare employees payroll-related matters ◆ Supervise day to day administrative and operational duties on accounting related duties ◆ Prepare quotations for both customers and suppliers, price comparison, costing and monitor the projects margin ◆ Ensure a timely record of accounting transactions and performs timely report to the Management ◆ Check and verify, ensure accuracy of invoices before preparing for payments ◆ Ensure all transaction is fully supported with...
07 Aug, 2020
Full time
Main Job Scope: Provide Management with accurate financial reports which include documents and figures, handling full set of Accounts including but not limited to accounts receivable and accounts payable, Reconciliations, financial projection and cash flow reports. Job Description: ◆ Prepare Sales Invoices and follow-up on payments due from customers ◆ Perform data entry for daily transactions for both accounts receivable and payable ◆ Prepare payment vouchers, cheques or bank transactions ◆ Prepare employees payroll-related matters ◆ Supervise day to day administrative and operational duties on accounting related duties ◆ Prepare quotations for both customers and suppliers, price comparison, costing and monitor the projects margin ◆ Ensure a timely record of accounting transactions and performs timely report to the Management ◆ Check and verify, ensure accuracy of invoices before preparing for payments ◆ Ensure all transaction is fully supported with...
Exes Management Service Sdn Bhd
A-3-4 Block A Megan Ave 1
Responsibilities
Recruitment
Handle all aspects of foreign work pass application, cancellation and immigration matters
Administer employee welfare and benefits
Payroll processing
Handle finance data entry duties and monthly accounts closing
Admin support to Directors
07 Aug, 2020
Full time
Responsibilities
Recruitment
Handle all aspects of foreign work pass application, cancellation and immigration matters
Administer employee welfare and benefits
Payroll processing
Handle finance data entry duties and monthly accounts closing
Admin support to Directors
JOB DESCRIPTION :-
manage of service & relationship with particular customer. Maintains the company’s existing relationship with client or group of clients.
07 Aug, 2020
Full time
JOB DESCRIPTION :-
manage of service & relationship with particular customer. Maintains the company’s existing relationship with client or group of clients.
Red House Corporate Service Sdn Bhd is an outstanding financial planning and consultation company. It has since contributed significantly in the building of the 3 most vital platforms in the nation: financial planning, sales and services.
With a team of dedicated and experience staffs, we are able to provide a holistic approach to our customer with solutions to their problems. We strived to provide business solutions and advisory work, as well as project management and execution of work for our customers in the above fields.
Responsibilities :
-Energetic and committed in providing excellent customer service
-Good leadership qualities and a good record of extra-curricular activities
-Pleasant personality with good communication skills
-Proactive, dedicated, innovative, resourceful, analytical and able to work under pressure
-Preferably specialized in Sales - Financial Services (Insurance, Unit Trust, etc) or equivalent
-Have own transport
07 Aug, 2020
Intern
Red House Corporate Service Sdn Bhd is an outstanding financial planning and consultation company. It has since contributed significantly in the building of the 3 most vital platforms in the nation: financial planning, sales and services.
With a team of dedicated and experience staffs, we are able to provide a holistic approach to our customer with solutions to their problems. We strived to provide business solutions and advisory work, as well as project management and execution of work for our customers in the above fields.
Responsibilities :
-Energetic and committed in providing excellent customer service
-Good leadership qualities and a good record of extra-curricular activities
-Pleasant personality with good communication skills
-Proactive, dedicated, innovative, resourceful, analytical and able to work under pressure
-Preferably specialized in Sales - Financial Services (Insurance, Unit Trust, etc) or equivalent
-Have own transport
We are seeking candidate who is able to handle full set of accounts and daily operation works of Finance Department.
If you are the one, come & join us as Account Executive .
You will be play an important role in
Ensuring proper implementation of full set accounting books and costing records in accordance to the standards accounting conventions and statutory requirements.
Assist in other financial activities of the companies including preparation of management reports
financial analysis,
quarterly and yearly forecasting
budgets as well as ad hoc reports.
Monitor projects development costs to ensure all costs are within control through regular review of project costing and feasibility study and highlight to management on costs variance.
Coordinate and compiling Annual Budget and Business Plan and to monitor and highlight the company’s performance through a system of budgetary control.
Liaising with Bank, Head Office, Financial Institution,...
07 Aug, 2020
Full time
We are seeking candidate who is able to handle full set of accounts and daily operation works of Finance Department.
If you are the one, come & join us as Account Executive .
You will be play an important role in
Ensuring proper implementation of full set accounting books and costing records in accordance to the standards accounting conventions and statutory requirements.
Assist in other financial activities of the companies including preparation of management reports
financial analysis,
quarterly and yearly forecasting
budgets as well as ad hoc reports.
Monitor projects development costs to ensure all costs are within control through regular review of project costing and feasibility study and highlight to management on costs variance.
Coordinate and compiling Annual Budget and Business Plan and to monitor and highlight the company’s performance through a system of budgetary control.
Liaising with Bank, Head Office, Financial Institution,...
Bliss Commerce Sdn Bhd
Kota Damansara, Petaling Jaya, Selangor, Malaysia
Responsible for full sets of account such as manage general accounting, account receivable, account payable on a day-to-day basis
Organize filing system & manage documentation in proper record
Responsible full spectrum of HR such as payroll, personnel management, staff welfare and the maintenance of HR records
Update the financial report to Director on daily basis
Working closely with other relevant departments to maintain an organization staff including recruitment & staffing, manpower planning, compensation & benefits, Employee Relations, Training & development
Maintain work structure by updating job descriptions for all positions
Developing and implementing HR initiatives in line with organizational objectives
Supervise, coaching, guidance, counselling and disciplining staffs
07 Aug, 2020
Full time
Responsible for full sets of account such as manage general accounting, account receivable, account payable on a day-to-day basis
Organize filing system & manage documentation in proper record
Responsible full spectrum of HR such as payroll, personnel management, staff welfare and the maintenance of HR records
Update the financial report to Director on daily basis
Working closely with other relevant departments to maintain an organization staff including recruitment & staffing, manpower planning, compensation & benefits, Employee Relations, Training & development
Maintain work structure by updating job descriptions for all positions
Developing and implementing HR initiatives in line with organizational objectives
Supervise, coaching, guidance, counselling and disciplining staffs
QuessGlobal (Malaysia) Sdn Bhd
Bukit Jalil, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Hi !! Hope you are doing great!! We are hiring for Cantonese speaker for our client in Malaysia. Location BUKIT JALIL.
To assist the Manager in the daily operations to achieve service quality by meeting/ exceeding service standards and achieving zero defect for Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM). To discharge operational duties of the Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) as instructed by the Manager of the Unit and ensure that the established service standards are met
07 Aug, 2020
Full time
Hi !! Hope you are doing great!! We are hiring for Cantonese speaker for our client in Malaysia. Location BUKIT JALIL.
To assist the Manager in the daily operations to achieve service quality by meeting/ exceeding service standards and achieving zero defect for Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM). To discharge operational duties of the Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) as instructed by the Manager of the Unit and ensure that the established service standards are met
Fresh SPM/Diploma in any discipline for Admin/Accounts Assistant at P Jaya
We are an established company in distribution business. In Line with expansion, we are seeking qualified personnel to fill the position of: ================================================================================= ADMIN/ACCOUNTS ASSISTANT
============================================================================= * FRESH SPM/DIPLOMA IN ANY DISCIPLINE * Location: P Jaya * Training will be provided ==============================================================================
07 Aug, 2020
Full time
Fresh SPM/Diploma in any discipline for Admin/Accounts Assistant at P Jaya
We are an established company in distribution business. In Line with expansion, we are seeking qualified personnel to fill the position of: ================================================================================= ADMIN/ACCOUNTS ASSISTANT
============================================================================= * FRESH SPM/DIPLOMA IN ANY DISCIPLINE * Location: P Jaya * Training will be provided ==============================================================================
PickPost Management Services
Shah Alam, Selangor, Malaysia
We are an Australian company with business in providing outsource accounting services to Accountants and Financial Advisers. The business focuses on services that can be delivered to accountants and advisers in a cost effective, professional and timely manner. We have already established our presence in the Malaysian market and in line with our expansion programs, we are currently looking for suitable candidates to fill up the following positions: ======================================================== Senior Accounts Executive Work from home ======================================================================== * Location:: Applicants from the Klang Valley areas * Salary: Competitive Salary.
07 Aug, 2020
Contract
We are an Australian company with business in providing outsource accounting services to Accountants and Financial Advisers. The business focuses on services that can be delivered to accountants and advisers in a cost effective, professional and timely manner. We have already established our presence in the Malaysian market and in line with our expansion programs, we are currently looking for suitable candidates to fill up the following positions: ======================================================== Senior Accounts Executive Work from home ======================================================================== * Location:: Applicants from the Klang Valley areas * Salary: Competitive Salary.
Jobs Xpert Brilliant Sdn Bhd
Subang Jaya, Selangor, Malaysia
Our client is an audit accountancy firm. Currently in the expansion and seeking for talents to join them.
Account Assistant/Executive (AP & AR)
JOB DESCRIPTIONS:
To maintain Account Receivables and Accounts Payable
To preview transactions and documentations for compliance
Responsible for Journal entries and general ledger entries and preparation of final account for month end closing
Assist in daily accounting transactions.
To check invoices, bills, vouchers or documents for corrections before entering into records.
To assist in daily office administrative task which includes documentation, filing, correspondences, coordinating and following up on pending matters.
Responsible for any assigned general administrative job.
To assist in any other task as and when required by management.
27 Jul, 2020
Full time
Our client is an audit accountancy firm. Currently in the expansion and seeking for talents to join them.
Account Assistant/Executive (AP & AR)
JOB DESCRIPTIONS:
To maintain Account Receivables and Accounts Payable
To preview transactions and documentations for compliance
Responsible for Journal entries and general ledger entries and preparation of final account for month end closing
Assist in daily accounting transactions.
To check invoices, bills, vouchers or documents for corrections before entering into records.
To assist in daily office administrative task which includes documentation, filing, correspondences, coordinating and following up on pending matters.
Responsible for any assigned general administrative job.
To assist in any other task as and when required by management.
EMCO EXECUTIVES SDN BHD
Bangsar South, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Responsible for the month end completion of financial statements (FS) and reporting of HKRO. Review and approve monthly FS and analysis.
Review monthly Balance Sheet accounting analysis, and ensure proper classification and analysis is provided.
Review and approve new vendor creation requests.
Review invoice validation file to ensure correct classification of expenses and coding.
Review payment batches to ensure timely payments and adequacy of funds.
Review and approve intercompany billing.
Prepare weekly cash flow forecast.
Responsible for ensuring integrity of financial statements for Local statutory/ GAAPs accounting and reporting.
Coordinate month end closing activities and communication among HKRO departments, HKRO Controllership, country finance, GBS etc.
Provide Finance input and support as and when necessary on new contracts / activities, process or systems changes, SOX / internal audit reviews.
Liaise with GBS on day to day financial operations and...
17 Jul, 2020
Full time
Responsible for the month end completion of financial statements (FS) and reporting of HKRO. Review and approve monthly FS and analysis.
Review monthly Balance Sheet accounting analysis, and ensure proper classification and analysis is provided.
Review and approve new vendor creation requests.
Review invoice validation file to ensure correct classification of expenses and coding.
Review payment batches to ensure timely payments and adequacy of funds.
Review and approve intercompany billing.
Prepare weekly cash flow forecast.
Responsible for ensuring integrity of financial statements for Local statutory/ GAAPs accounting and reporting.
Coordinate month end closing activities and communication among HKRO departments, HKRO Controllership, country finance, GBS etc.
Provide Finance input and support as and when necessary on new contracts / activities, process or systems changes, SOX / internal audit reviews.
Liaise with GBS on day to day financial operations and...
Agensi Pekerjaan The Recruiter Sdn Bhd
Petaling Jaya, Selangor, Malaysia
Process, Check and verify payments for vendors and staffs claim in accordance to company policy and timeline ensuring correct GL Coding.
Responsible for month end reporting including preparation & posting of journal entries and assisting with monthly reporting schedules and package Ensure all closing activities done in timely manner i.e. by WD3
Assist in forecast and budget preparation
Perform monthly Bank and Balance Sheet reconciliations
Preparation of Daily Cash flow and producing monthly report.
Maintenance of Fixed Assets Register in SAP B1
Ensure monthly accruals are processed by WD3
Coaching & guidance to junior staff
Petty Cash Maintenance Duties
Continue to Improve Business Processes.
Act as 2IC for Finance and Operation Manager
Handle other ad-hoc duties as an when it is requested by Finance and Operations Manager
13 Jul, 2020
Full time
Process, Check and verify payments for vendors and staffs claim in accordance to company policy and timeline ensuring correct GL Coding.
Responsible for month end reporting including preparation & posting of journal entries and assisting with monthly reporting schedules and package Ensure all closing activities done in timely manner i.e. by WD3
Assist in forecast and budget preparation
Perform monthly Bank and Balance Sheet reconciliations
Preparation of Daily Cash flow and producing monthly report.
Maintenance of Fixed Assets Register in SAP B1
Ensure monthly accruals are processed by WD3
Coaching & guidance to junior staff
Petty Cash Maintenance Duties
Continue to Improve Business Processes.
Act as 2IC for Finance and Operation Manager
Handle other ad-hoc duties as an when it is requested by Finance and Operations Manager
Flexiroam Sdn. Bhd.
FLEXIROAM Sdn Bhd, Jalan PJU 8/3a, Damansara Perdana, Petaling Jaya, Selangor, Malaysia
Job Description
Processes payments to vendors by verifying transaction information and documentation; scheduling and preparing disbursements; obtaining authorisation of payment
Maintains accounting ledgers and verifies accounts by reconciling account transactions including filing of documents
Manage claim disbursement to ensure prompt claims submission, disbursement and tracking
Ensure timely month-end closing activities and submission of financial, management and statutory reports
Assists in cash management and banking matters
Liaises with auditor on audit matters, including preparation of audit schedules
Ensure timely submission of SST every 2 months and liaises with custom officers when needed
Liaises with company secretary and tax agent on secretarial and tax filing matters, including preparation of documents
Undertakes ad-hoc projects supporting the team with projects and tasks when required
13 Jul, 2020
Full time
Job Description
Processes payments to vendors by verifying transaction information and documentation; scheduling and preparing disbursements; obtaining authorisation of payment
Maintains accounting ledgers and verifies accounts by reconciling account transactions including filing of documents
Manage claim disbursement to ensure prompt claims submission, disbursement and tracking
Ensure timely month-end closing activities and submission of financial, management and statutory reports
Assists in cash management and banking matters
Liaises with auditor on audit matters, including preparation of audit schedules
Ensure timely submission of SST every 2 months and liaises with custom officers when needed
Liaises with company secretary and tax agent on secretarial and tax filing matters, including preparation of documents
Undertakes ad-hoc projects supporting the team with projects and tasks when required
agensi pekerjaan ns shue
Klang, Selangor, Malaysia
JOB VACANCY
POSITION - ACCOUNTS EXECUTIVE
LOCATION - KLANG JAYA, KLANG
SALARY - RM 3500-4000
Responsibilities
Prepare and consolidate full-set accounts,
Assist in month-end closing activities and reports;
Responsible for the company financial and management reporting.
Liaising with Auditors
Tax Submission
Requirements
Min Diploma in accounting with working experience in managing multi-assignments with min supervision.
Independent, meticulous with a keen sense responsibility.
Experience in Manufacturing is highly preferred.
Min 5 years experience
Interested candidates please email your resume to agensi.sue@gmail.com
Regards
Agensi Pekerjaan NS Shue Sdn Bhd.
07 Jul, 2020
Full time
JOB VACANCY
POSITION - ACCOUNTS EXECUTIVE
LOCATION - KLANG JAYA, KLANG
SALARY - RM 3500-4000
Responsibilities
Prepare and consolidate full-set accounts,
Assist in month-end closing activities and reports;
Responsible for the company financial and management reporting.
Liaising with Auditors
Tax Submission
Requirements
Min Diploma in accounting with working experience in managing multi-assignments with min supervision.
Independent, meticulous with a keen sense responsibility.
Experience in Manufacturing is highly preferred.
Min 5 years experience
Interested candidates please email your resume to agensi.sue@gmail.com
Regards
Agensi Pekerjaan NS Shue Sdn Bhd.
