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Universal Peak Sdn Bhd
Universal Peak Sdn Bhd, Jalan Bangsar Utama 1, Bangsar, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job Summary:
Directly assisting the CFO with Financial compiling and analysing of financial data of company.
Involved with financial planning initiatives, producing company account statements and ensuring they are accurate with company activities.
Executing tasks to-do with filing tax returns, bookkeeping, financial data filing, as well as aiding in the preparation of statutory financial statements to be updated into reports.
To handle all documentation with the Banks relating to Bank Guarantee, Performance Bonds, LCs and other relevant financial instruments
To support tender team for reporting (a) ratios, (b) interest calculation chargeable to the tender and (c) finance related documents required by the tender (bank facilities, audited accounts, bank statements etc)
To handle all Finance Process Maps
To assist CFO for securing of all funding needs
19 Mar, 2021
Full time
Job Summary:
Directly assisting the CFO with Financial compiling and analysing of financial data of company.
Involved with financial planning initiatives, producing company account statements and ensuring they are accurate with company activities.
Executing tasks to-do with filing tax returns, bookkeeping, financial data filing, as well as aiding in the preparation of statutory financial statements to be updated into reports.
To handle all documentation with the Banks relating to Bank Guarantee, Performance Bonds, LCs and other relevant financial instruments
To support tender team for reporting (a) ratios, (b) interest calculation chargeable to the tender and (c) finance related documents required by the tender (bank facilities, audited accounts, bank statements etc)
To handle all Finance Process Maps
To assist CFO for securing of all funding needs
This entry-level full-time position performs a key role in the expedition of customer payment for the BDP organization. The individual will support financial collection activities by extracting and reviewing customer comments and entering the details in a shared document for Finance and Operations to review, support, and act. This may involve exporting data from customer payment portals and researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify invoice dispute details. Since accounts receivable collection analysts frequently handle numerous customer accounts, it is expected to update and maintain good records of the invoice dispute details
08 Mar, 2021
Intern
This entry-level full-time position performs a key role in the expedition of customer payment for the BDP organization. The individual will support financial collection activities by extracting and reviewing customer comments and entering the details in a shared document for Finance and Operations to review, support, and act. This may involve exporting data from customer payment portals and researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify invoice dispute details. Since accounts receivable collection analysts frequently handle numerous customer accounts, it is expected to update and maintain good records of the invoice dispute details
CELLGEN LIFESCIENCES (M) SDN BHD
Remote (The Boulevard,Mid Valley City)
Having a sense of urgency in completing task on time.
Handle data entry for all account transaction including Account Receivable (AR), Account Payable (AP) & month end Journal entry (GL).
To manage Cash Book and Payment for company to ensure cash flow is healthy and operate effectively.
Issue payment by cheques for supplier & utilities bill.
To perform monthly bank reconciliation against bank statement.
To ensure proper filling of accounts documentations and supporting documents.
Collection of rental.
To monitor maintenance fee, quit rent, assessment, indah water, utilities.
Able to perform multi-task, assist in any ad-hoc assignment as requested by the management.
Handles all admin related matters in office.
08 Mar, 2021
Full time
Having a sense of urgency in completing task on time.
Handle data entry for all account transaction including Account Receivable (AR), Account Payable (AP) & month end Journal entry (GL).
To manage Cash Book and Payment for company to ensure cash flow is healthy and operate effectively.
Issue payment by cheques for supplier & utilities bill.
To perform monthly bank reconciliation against bank statement.
To ensure proper filling of accounts documentations and supporting documents.
Collection of rental.
To monitor maintenance fee, quit rent, assessment, indah water, utilities.
Able to perform multi-task, assist in any ad-hoc assignment as requested by the management.
Handles all admin related matters in office.
This entry-level full-time position performs a key role in the expedition of customer payment for the BDP organization. The individual will support financial collection activities by extracting and reviewing customer comments and entering the details in a shared document for Finance and Operations to review, support, and act. This may involve exporting data from customer payment portals and researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify invoice dispute details. Since accounts receivable collection analysts frequently handle numerous customer accounts, it is expected to update and maintain good records of the invoice dispute details.
08 Mar, 2021
Full time
This entry-level full-time position performs a key role in the expedition of customer payment for the BDP organization. The individual will support financial collection activities by extracting and reviewing customer comments and entering the details in a shared document for Finance and Operations to review, support, and act. This may involve exporting data from customer payment portals and researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify invoice dispute details. Since accounts receivable collection analysts frequently handle numerous customer accounts, it is expected to update and maintain good records of the invoice dispute details.
Responsible in Account Receivable as per job scope below,
Update and monitoring on collection status
LC terms checking
LC negotiate for collection
DN / CN checking
Pricing checking
08 Mar, 2021
Full time
Responsible in Account Receivable as per job scope below,
Update and monitoring on collection status
LC terms checking
LC negotiate for collection
DN / CN checking
Pricing checking
Afiintra Technologies Sdn Bhd
Mid Valley City, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
RESPONSIBILITIES:
To handle full set of accounts.
Issue payment voucher, cheque , TT and LC
Monitor Accounts Receivables & Payable and debtors collection
Monitor all the credit limit for sales order & purchases order.
Maintain proper accounting record and ensure all filing is done in a timely and accurate manner.
Able to work independently in handling the daily operational works of Finance Department.
To ensure that Management Accounts is prepared on a timely basis.
To follow, apply, interpret, and explain instructions and/or guidelines.
To determine work priorities
To meet schedules and deadlines of the work area.
To communicate effectively.
Analyst the credit application form from customers.
Ensure compliance with accounting standards and liaise with auditors, tax agent and other relevant professionals and authorities.
To ensure all inventory are maintained accurately and involved in monthly stock take.
To assist in other ad-hocs accounting...
16 Jan, 2021
Full time
RESPONSIBILITIES:
To handle full set of accounts.
Issue payment voucher, cheque , TT and LC
Monitor Accounts Receivables & Payable and debtors collection
Monitor all the credit limit for sales order & purchases order.
Maintain proper accounting record and ensure all filing is done in a timely and accurate manner.
Able to work independently in handling the daily operational works of Finance Department.
To ensure that Management Accounts is prepared on a timely basis.
To follow, apply, interpret, and explain instructions and/or guidelines.
To determine work priorities
To meet schedules and deadlines of the work area.
To communicate effectively.
Analyst the credit application form from customers.
Ensure compliance with accounting standards and liaise with auditors, tax agent and other relevant professionals and authorities.
To ensure all inventory are maintained accurately and involved in monthly stock take.
To assist in other ad-hocs accounting...
- MEMBANTU KERJA-KERJA PENOLONG PENGURUS DAN MEMBANTU PELANGGAN DI SYARIKAT AO SERVICES.
- LATIHAN DAN PENINGKATAN KERJA DIBERIKAN
- 5 HARI BEKERJA (SABTU & AHAD CUTI)
- PENDAPATAN DARI RM4,000 HINGGA RM4,500
- BERDEKATAN DENGAN PENGANGKUTAN AWAM.
11 Dec, 2020
Full time
- MEMBANTU KERJA-KERJA PENOLONG PENGURUS DAN MEMBANTU PELANGGAN DI SYARIKAT AO SERVICES.
- LATIHAN DAN PENINGKATAN KERJA DIBERIKAN
- 5 HARI BEKERJA (SABTU & AHAD CUTI)
- PENDAPATAN DARI RM4,000 HINGGA RM4,500
- BERDEKATAN DENGAN PENGANGKUTAN AWAM.
Overall, Management into Accounting Data Flow and Processes prior to Daily Company Operational such as Performing Payment for Expenses, Salary & Etc.
Further, to Communicate and Work with External Accounting Services.
Be Able to Produce a Clear Recording (Data Management) via Spreadsheet (Excel) - No Accounting Software Experiences nor Requirements is needed.
Quality Delivery is Highly Appreciated.
If You Think and Believe U Can Manage This at Ease, Please Feel Free to Apply.
11 Dec, 2020
Full time
Overall, Management into Accounting Data Flow and Processes prior to Daily Company Operational such as Performing Payment for Expenses, Salary & Etc.
Further, to Communicate and Work with External Accounting Services.
Be Able to Produce a Clear Recording (Data Management) via Spreadsheet (Excel) - No Accounting Software Experiences nor Requirements is needed.
Quality Delivery is Highly Appreciated.
If You Think and Believe U Can Manage This at Ease, Please Feel Free to Apply.
GT Group of Company
The Horizon, Tower 3A, Avenue 3, Avenue 3, Bangsar South, Kuala Lumpur, Kuala Lumpur, Malaysia
We are searching for Female and Mandarin Speaking Accounts Executive who is able to do full set accounting.
PRINCIPLE DUTIES & RESPONSIBILITIES
* Processing transactions, issuing cheque (if Any), and updating ledgers, data, etc.
* Assisting with audits, fact checks, and resolving discrepancies.
* Ensure the inter-company transactions are accurate & tally.
* Process daily posting of payment/receipt of invoices, billing & journal voucher.
* Any ad-hoc task assign from direct superior and TOP management.
11 Dec, 2020
Full time
We are searching for Female and Mandarin Speaking Accounts Executive who is able to do full set accounting.
PRINCIPLE DUTIES & RESPONSIBILITIES
* Processing transactions, issuing cheque (if Any), and updating ledgers, data, etc.
* Assisting with audits, fact checks, and resolving discrepancies.
* Ensure the inter-company transactions are accurate & tally.
* Process daily posting of payment/receipt of invoices, billing & journal voucher.
* Any ad-hoc task assign from direct superior and TOP management.
ACCOUNTANT
Report to Managing Director
Responsible in cash flow and budget planning to ensure efficient use funds
Liaise with bankers, company secretary, IRB, external auditors and tax agent in ensuring compliance to accounting and statutory standards.
Supervise accounts executive to be responsible
Timely preparation of full set account and submission of monthly accounts.
Responsible accounts receivable/payable in a timely and accurate manner.
Manage accounting systems for the company including preparation of a full set of accounts, bank account reconciliation, debtors/creditors statements.
Preparations of invoices, expenses analysis, payment vouchers and update daily cash flow position.
Ensure accurate and adequate maintenance of accounting records.
26 Nov, 2020
Full time
ACCOUNTANT
Report to Managing Director
Responsible in cash flow and budget planning to ensure efficient use funds
Liaise with bankers, company secretary, IRB, external auditors and tax agent in ensuring compliance to accounting and statutory standards.
Supervise accounts executive to be responsible
Timely preparation of full set account and submission of monthly accounts.
Responsible accounts receivable/payable in a timely and accurate manner.
Manage accounting systems for the company including preparation of a full set of accounts, bank account reconciliation, debtors/creditors statements.
Preparations of invoices, expenses analysis, payment vouchers and update daily cash flow position.
Ensure accurate and adequate maintenance of accounting records.
Candidates should have good knowledge of financial accounting with the ability and desire to perform in a fast pace environment. Key responsibilities include:
Corporate taxation
General Ledger accounting
Data Analysis using excel
Financial reporting in compliance with reporting standard (MFRS) and regulatory requirements
24 Nov, 2020
Full time
Candidates should have good knowledge of financial accounting with the ability and desire to perform in a fast pace environment. Key responsibilities include:
Corporate taxation
General Ledger accounting
Data Analysis using excel
Financial reporting in compliance with reporting standard (MFRS) and regulatory requirements
Tasks Description
-Assist and support administrative staff in their day to day operations. - Assist and coordinate with sales and marketing teams. - Conduct marketing research, document and report to the marketing department. - Support sales staff in handling and documenting customer accounts.
02 Nov, 2020
Full time
Tasks Description
-Assist and support administrative staff in their day to day operations. - Assist and coordinate with sales and marketing teams. - Conduct marketing research, document and report to the marketing department. - Support sales staff in handling and documenting customer accounts.
RSL PLT
151a, Jalan Batu Tiga Lama, Taman Rashna, 41300 Klang, Selangor, Malaysia
Assist in performing statutory & special audits on both private and public limited companies.
Correspond with clients in connection with audit issues and enquiries.
For Senior Associates, minimum 2 years of audit experience and with relevant qualification.
02 Nov, 2020
Full time
Assist in performing statutory & special audits on both private and public limited companies.
Correspond with clients in connection with audit issues and enquiries.
For Senior Associates, minimum 2 years of audit experience and with relevant qualification.
SOLID HORIZON SDN BHD/FALCON SAFE MARKETING SDN BHD
Klang, Selangor
JOB DESCRIPTION
- To assist General Ledger and Accounts Payable transaction
- To assist in preparation of monthly management accounts and reports
- To monitor company general expenses
- To generate required report for sale team
02 Nov, 2020
Full time
JOB DESCRIPTION
- To assist General Ledger and Accounts Payable transaction
- To assist in preparation of monthly management accounts and reports
- To monitor company general expenses
- To generate required report for sale team
Rishi & Partners
Unit 301, Block B, Level 3, Pusat Perdagangan Phileo Damansara 2, 15 Jalan 16/11 Off Jalan Damansara, 46350 Petaling Jaya, Selangor
Assist in front desk functions and guest reception
Handle/Provide general administration support such as fax, mail, courier arrangement
Filing of correspondence and documents
Issue simple letters/correspondences
Record transactions such as vouchers, purchase invoices, staff claims, into the accounting software and handle full set of accounts & general ledger
To verify monthly petty cash and ensure all documents received for petty cash claims are checked, validated and matched accordingly
To maintain weekly petty cash log book
To prepare Invoices and Receipts
To ensure proper maintenance of documentation and filing to support all accounting entries
To liaise with external parties such as auditors, utility service providers, and government agencies
To undertake any other ad-hoc duties assigned by Management
28 Sep, 2020
Full time
Assist in front desk functions and guest reception
Handle/Provide general administration support such as fax, mail, courier arrangement
Filing of correspondence and documents
Issue simple letters/correspondences
Record transactions such as vouchers, purchase invoices, staff claims, into the accounting software and handle full set of accounts & general ledger
To verify monthly petty cash and ensure all documents received for petty cash claims are checked, validated and matched accordingly
To maintain weekly petty cash log book
To prepare Invoices and Receipts
To ensure proper maintenance of documentation and filing to support all accounting entries
To liaise with external parties such as auditors, utility service providers, and government agencies
To undertake any other ad-hoc duties assigned by Management
Yin Shau Venture Sdn Bhd
Seksyen 27, Shah Alam, Selangor, Malaysia
Able to handle accounts book keeping. To do accounts transactions, checking, verification and follow up. Prepare payments and claims. Maintain proper filing of accounting documents for record keeping. General admin and purchaser support and other relevant ad-hoc tasks or assignments.
28 Sep, 2020
Full time
Able to handle accounts book keeping. To do accounts transactions, checking, verification and follow up. Prepare payments and claims. Maintain proper filing of accounting documents for record keeping. General admin and purchaser support and other relevant ad-hoc tasks or assignments.
