81 Finance jobs

Building your career with one of AIA Best Agency, to understand, promote and sell AIA Insurance products including Takaful products. Analyse, evaluate and assist clients in achieving their financial solutions to suit their needs. OFFER & BENEFITS -Monthly Allowance from RM3000 – RM9000 (not included commissions) -Quarterly cash bonuses (RM1500-RM3500) -Free Product and Sales Trainings (with training allowance) -Interesting remunerations (Commission and High Achievable monthly Bonuses) -5 Star Overseas incentive trips (USA, Europe & Asia) -Opportunity to meet celebrity (recent event: David Beckham Meet & Greet) -Be invited to special exclusive events (Taylor Swift concert, Tottenham football match and i.e) -Digitalization Ipad System, IMO – Instant Mobile Office WHAT YOU WILL DO -As a Wealth Management Advisor / Takaful Life Planner, your main responsibility is to help your client to achieve adequate financial protection for themselves and their families through a variety of financial products offered by AIA Public Conventional or Takaful products. -You play an important role in providing the necessary information and advice to help our clients make the right decisions to build a financial plan with the use of life insurance, medical plan or savings plan. -Your responsibilities also include providing professional after-sales service and maintaining good relationships with clients. -You do not necessarily need to be from a sales background, we have trainings and coaching.

Our client was established in 2011. They had various type of industries client such as manufacturing, trading, multi-level marketing, constructions, property investment, Information technology, plantation, real estate, and etc. They are business consulting centre included recently hot topic of SST compliance services/implementation as well as providing high quality and excellent services such as GST, taxation, tax planning, advisory, secretarial and consulting services.   Tax Senior (2 Vacancy) Klang   Responsibilities: Plan tax payments Estimate and track tax returns Complete quarterly and annual tax reports Set up and update the company tax reports Recommend tax strategies that align with business goals Prepare necessary paperwork for tax payments and returns Share financial data with the accounting department Identify tax savings and suggest ways to increase profits Keep up-to-date with industry trends and track changes related to taxes Work with internal and external auditors Forecast tax predictions to senior managers

Our client was established in 2011. They had various type of industries client such as manufacturing, trading, multi-level marketing, constructions, property investment, Information technology, plantation, real estate, and etc. They are business consulting centre included recently hot topic of SST compliance services/implementation as well as providing high quality and excellent services such as GST, taxation, tax planning, advisory, secretarial and consulting services.   Company Secretary Junior Klang Responsibilities: Drafting Letter To assist the Company Secretary in all secretarial functions to ensure statutory compliance with provisions of the Companies Act, 1965. Assist on the legislations and completion of the implementation of all Corporate and Statutory exercise within prescribed deadlines. Coordinate and attend board, Board Committee and Shareholders’ Assist in the preparation and review of circular resolutions, minutes, Annual Reports, Bursa announcement and Circulars

Our client has been working with SMEs and global corporations, providing payroll & HR outsourcing services. We have been constantly striving to innovate our service offering, providing payroll services tailored to business requirements and ensuring seamless integration with current work processes.   HR Assistant – Specialize in Payroll Pusat Perdagangan Petaling Jaya Selatan - PJCC Responsibilities: Monthly payroll processing, yearly Form EA/E Handle statutory contribution such as EPF, SOCSO and PCB Perform validations and checking on all pay elements Prepare all payroll related files and reports Ensure full compliance with statutory requirements Prepare monthly billing on recurring fees and any charge back expenses Handling enquiries from clients and resolving any issues

Our client was established in 2011. They had various type of industries client such as manufacturing, trading, multi-level marketing, constructions, property investment, Information technology, plantation, real estate, and etc. They are business consulting centre included recently hot topic of SST compliance services/implementation as well as providing high quality and excellent services such as GST, taxation, tax planning, advisory, secretarial and consulting services.   Tax Junior Klang Responsibilities: Filing & recording of documents Analyse figures, prepare bank reconciliation, full set of accounts Prepare financial statements including cash flow statement Tax computation Secretarial documents Plan tax payments Estimate and track tax returns Set up and update the company's tax database Prepare tax computation, paper work and e-filing for company and individual tax (Form C/B/P/BE/E)

- To handle book keeping, full set account, monthly reports, reconciliation and audit schedule. - To perform daily accounting operations (e.g AP/AR/Costing/Treasury). - To in-charge in tax return (Corporate tax/SST) and statutory audit. - To liaise and work with external parties- vendors, auditors, banker and other appropriate parties deemed necessary. - Other ad-hoc task as assisgned by Superior.

As Finance Analyst, you will be involved in analyzing of current process standards, provide insights and solutions for improvement. You will be engaged in performing analysis for the financial performance of the company, covering performance of variance analysis, identification of trends, evaluation of financial performance by comparing and analyzing actual results with budgeted results. You will also be involved in the corporate exercise of the company, supporting management on ad-hoc projects and analysis task on the exercise.

Building your career with one of AIA Best Agency, to understand, promote and sell AIA Insurance products including Takaful products. Analyse, evaluate and assist clients in achieving their financial solutions to suit their needs. OFFER & BENEFITS: Monthly Allowance from RM3000 – RM9000 (not included commissions) Quarterly cash bonuses (RM1500-RM3500) Free Product and Sales Trainings (with training allowance) Interesting remunerations (Commission and High Achievable monthly Bonuses) 5 Star Overseas incentive trips (USA, Europe & Asia) Opportunity to meet celebrity (recent event: David Beckham Meet & Greet) Be invited to special exclusive events (Taylor Swift concert, Tottenham football match and i.e) Digitalization Ipad System, IMO – Instant Mobile Office RESPONSIBILITIES: As a Wealth Management Advisor, your main responsibility is to help your client achieve adequate financial protection for themselves and their families through a variety of financial products offered by AIA Public Conventional or Takaful products. You play an important role in providing the necessary information and advice to help our clients make the right decisions to build a financial plan with the use of life insurance, medical plan or savings plan. Your responsibilities also include providing professional after-sales service and maintaining good relationships with clients. You do NOT necessarily need to be from a SALES background, we have trainings and coaching.

Skop Jawatan: • Membantu pelanggan dalam pengurusan kewangan Islam secara efisien. • Memberi nasihat kewangan Islam secara profesional • Memberi kesedaran secara konsisten kepada orang ramai berkenaan pengurusan Kewangan Islamik Takaful Kelebihan yang anda akan peroleh : • Bonus bulanan dan tahunan • Peluang kenaikan pangkat tanpa menunggu kekosongan • Menunaikan Umrah PERCUMA setiap tahun • Kelas, latihan lengkap dan seminar DISEDIAKAN secara percuma. • Percutian dalam dan luar negara. • Perlindungan takaful percuma Syarat Permohonan: • Lelaki atau wanita • ISLAM • Berumur 20-35 tahun • Mempunyai lesen dan kenderaan sendiri • Minimum SPM atau mempunyai pengalaman berkerja • Fresh graduate juga dialu-alukan untuk memohon.

Handle Australia profile. To secure cash payments after billing to customers through adherence to the collection procedures, assisting customers with invoicing questions and manage or handle any disputes from customers To research the outstanding obligations. To provide aging reports on open items and manage transaction adjustment To process all payment allocation activities by prioritizing the cases To ensure payment allocation status and customer information are up to date To handle and manage disputes or queries from customers efficiently. At times, may need to do further research Assist refund process and move payment request from customers To assist the local office cashiers to apply payment To handle credit write off and adjust invoice To prepare statement of account for customer To prepare weekly payment allocation performance report To ensure all AR activities adheres to policies and procedures Process Payment allocation activities Prioritize cases to follow up Perform research for non-payment or late-payment Escalate appropriate parties according to escalation procedure if necessary Prepare and send out statement, copy of invoice or BLs if necessary Prepare and send out reminder letter if necessary Confirm payment by Customer Handle query/ dispute from Customers Receive query via email/ telephone Document query/ issues in system Research and analyse query/ issues Coordinate to resolve customer disputes Assist local office cashier to apply payment Receive request from local office cashier via email or telephone Perform research in system Contact Customers via e-mail/ telephone if necessary To do AR adjustments entries where necessary etc. Void payment, Invoice adjustment, forex adjustment

This position is responsible to assist the team in to ensure the team runs smoothly with no issues and billing are done accurately and effectively. Ensure accurate and timely billing of customized statement billings to customers within the SLAs’. Ensure timeliness and accuracy of accounting entries input to system. Ensure no delay in cargo release by updating cheque number and amount in system in an accurate and timely manner. Settling billing disputes in a timely manner to avoid collection being delayed. Responding to stakeholder, collection, Origin/destination team for customer that were processed in GSS KL via email or phone call Managing and resolving with customer service/logistics analyst on issues relating to release orders and details. Monitor and response Freight Cashier functional mailbox emails are promptly cleared daily. Ensure completeness of supporting document (ie BOLs, PODs) and relevant information is available to complete the consolidated billing. Manage and resolve with customers on issue/disputes arising on billing documentation. Ensure timely billings of shipments and take corrective action for late billings to ensure KPIs are met. Perform IFS customers customized statement billings accurately and in a timely manner. Perform SAP manual invoice creation and credit memo/adjustment in SAP.

This position is responsible to assist the team in to ensure the team runs smoothly with no issues and billing are done accurately and effectively. Ensure accurate and timely billing of customized statement billings to customers within the SLAs’. Ensure timeliness and accuracy of accounting entries input to system. Ensure no delay in cargo release by updating cheque number and amount in system in an accurate and timely manner. Settling billing disputes in a timely manner to avoid collection being delayed. Responding to stakeholder, collection, Origin/destination team for customer that were processed in GSS KL via email or phone call Managing and resolving with customer service/logistics analyst on issues relating to release orders and details. Monitor and response Freight Cashier functional mailbox emails are promptly cleared daily. Ensure completeness of supporting document (ie BOLs, PODs) and relevant information is available to complete the consolidated billing. Manage and resolve with customers on issue/disputes arising on billing documentation. Ensure timely billings of shipments and take corrective action for late billings to ensure KPIs are met. Perform IFS customers customized statement billings accurately and in a timely manner. Perform SAP manual invoice creation and credit memo/adjustment in SAP.

Assalamualaikum to Ms / Mr / Sir / Mrs is now an open job open to: 1) Islamic Financial Consultant (Full Time) 2) Islamic Financial Consultant (Part time)  Responsibilities: Helping customers in managing Islamic finance efficiently. Providing professional Islamic financial advice Consistently giving awareness to the public regarding the management of Islamic Financial Takaful

Responsibilities Oversees accounting and financial reporting activities of the company. Ensures timely and accurate reporting of all transactions. Ensures the company procedures are followed. Reviews general ledger account account analysis and ensures that the company's financial records are accurate Developing long-term business plans based on these records Ensures compliance with accounting standards, taxation regulations and other regulatory requirements Liasing with external auditors, tax agents, company secretary and local regulatory bodies Developing strategies that work to minimise financials risk Coordinates year-end audit with the auditors and ensure that the year-end audit package is accurate and complete. Supporting the Accounts Payable and Accounts Recievable functions to ensure complection and closure of each month Instructs and trains employees in the performance of their duties. Recommends hiring, promotion, transfer, discipline of personnel.

Responsibilities Prepare monthly statements by collecting data; analyzing and investigating variances; summarizing data, information Compile Statistical, financial, accounting or auditing reports and tables pertaining to profits and losses Prepare, examine, or analyses monthly, quarterly and yearly (accounting records, financial statements, to other financial reports) annual statements by assembling data. Managing day to day transactions and report to the management Perform the routine accounting system entries, compile and analyze accounting information and other related tasks as assigned by the management Update financial data in the database to ensure that information will be accurate and immediately available when needed Prepare Trial Balance, Income Statement, Balance sheet and Fixed assets schedules Accounts Receivable module to ensure proper and timely issuance of the invoices of the customers Ensuring all the invoices/debt notes and credit notes are issued to customer om timely basis Issuing correspondences and statements of accounts for customers on matters pertaining to billings and payments (e.g. Reminder letter etc.) Preparations of schedules for submission of annual tax returns and for audit purposes Preparation of supporting documents for GST/SST purposes Accomplished finance and company mission by completing related results as needed.

Prepare and verify daily payment posting and reconciliation. Update all invoices and vendors payment into the system on time and accurately. Issue Debit Note and Credit Note where required Correspond with vendors and respond to inquiries Prepare journal entries and perform in general ledger operation including Fixed Asset Register Preparation of financial and management reporting including balance sheet reconciliation & Profit and Loss accounts analysis

We are expanding our business and offering   Internship program  with up to  RM 1200   allowance Analysis and survey market needs (financial field) Create and develop Marketing/Campaign Contents Research and market out reach. Love meeting with new people and learning new things A quick thinker and generous Be initiative and positive working mindset Training will be provided Future career development available after internship program Stop looking for a job.    You want a job, We give you a Career. Are you ready to take the Challenge?

Responsibilities and essential job functions include but not limited to the following. Sales and Marketing Establishing effective/productive business relationships on B2B & B2C marketing Sales & margin trends/movement analysis & reporting Collating/analysing market intelligence & competitive activity/information Coordinate/ participate in local/overseas exhibition & promotional activities Assist in website management/ development & e-commerce business/application Assist in developing sales/marketing value propositions/plan with tracking/reporting Supply Chain Management (1)Sourcing and Procurement Sourcing within local & international market of competitive materials, products & services Develop selection criteria & negotiating with suppliers to ensure overall competiveness of supply. Coordinate with suppliers for timely delivery of materials, monitor on quality products supply. Strategic partnership/vendor development initiative/program KPI management on commercial, services, technical support render by vendor/supplier (2)Fleet / Logistics Management Liaise with government agencies, transporter/forwarding agents/3rd party logistics for daily logistics operation such as import & export & local delivery. Ensure stock/non stock are in place to monitor the flow of goods & services inclusive of maintenance & repairs to company fleets & asset utilization. Customer Service/Business Support Handle customer enquiries, master data maintenance & related sales order transactions. Handle customer’s complaint on product/services/commercial aspects Administration Cum Accounting/Finance Assist in day to day office administration/ basic HR/general affairs related matters. Handle operational accounting, account payable & receivable, petty cash, banking, company secretarial...etc. Technical / Engineering Cum Sales Assistance Provide pre/post-sales technical assistance and after sales support to customer. Coordinate with internal & external parties (supplier / 3rd party professional) for any technical/engineering matter. Knowledge/practical experience in using AutoCad or preferably solidwork software is added advantage

Responsible in full spectrum of timely processing of payroll Generate and maintenance of payroll related information such as attendence, leave, medical leave, claim, insurance and etc. Provide secretarial support including manage schedule, email, meeting minute Perform other ad-hoc activities when necessarily

Your tasks: Prepare, examine, assess accuracy, and analyze   accounting   records, financial statements, and other financial reports Maintain   payroll   information by collecting, calculating, and entering data. Update payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers. Develop system to account for financial transactions by establishing a chart of accounts; defining   bookkeeping   policies and procedures. You are in control of internal cost controlling,   cash management   and the monitoring as well as the optimization of KPIs You provide timely, accurate and complete   reports   on the operating condition to internal and external stakeholders