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3 Finance jobs

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Green Biolife Sdn Bhd
24 Mar, 2023
Full time
Senior Account Executive
Green Biolife Sdn Bhd Kemayan, Pahang, Malaysia
Perform full set of accounting functions including prepare statutory and management financial reports etc. Prepare and monitor monthly closing, P&L Statement, reporting, and financial analysis, annual audited report, tax computation timely and accurately. Perform balance sheet reconciliation and bank reconciliation. Prepare and consolidate monthly accounts and annual budgets. Liaise with auditors, tax agents, company secretary, bankers, and other statutory bodies/authorities on internal and external matters and ensure compliance of all statutory and tax requirements. Performs other related duties as necessary or assigned
Green Biolife Sdn Bhd
24 Mar, 2023
Full time
Junior Account Executive/ Account Executive
Green Biolife Sdn Bhd Jalan Tun Razak, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Monitor the cash flow collection and payments. Directs the installation and maintenance of accounting records to show receipts and expenditures. Monitor and participate in the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, assets and operating expenses, and insurance records. Participates in cost analyses and rate studies. Budget and Fore-casting -Prepares statements and reports of estimated future costs and revenues. Coordinates the preparation of external audit materials and external financial reporting. Reviews financial statements with management personnel. Able to liaise with the Auditors, bankers, and Tax Agents pertaining to accounts and tax matters. Perform any other duties as assigned by the Management from time to time.
Press Metal
01 Feb, 2023
Full time
Officer, Accounts
Press Metal Setia Alam, Shah Alam, Selangor, Malaysia
Responsibilities: AP invoice entries, perform matching on documents, liaise with Procurement for incomplete documents. AP payment entries, issue payment vouchers, ensure all supporting for payable amount is available for verification. Ensure Procurements send out monthly SOA. Perform vendors’ reconciliation statement. Monitoring inventories check in and check out entry, and perform necessary adjustment for invoice received. Assist in closing activities related to account payables. Any other ad hoc job as and when required by management.
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