72 Finance jobs

Duties includes the following:- 1) Assisting in issuing payment 2) Making online payments 3) Assisting in recording payments 4) Assisting in issuing Official receipts

RMS Consultancy is a Financial Consultant Company We have more than 10 years experience We are providing Islamic Financial Consultation for both individual and entrepreneur to achieve and to secure thier Financial Goals. Most of our clients are Business Owner and professional profession such as doctors and lawyers.

Responsible for all billing activities and normal day to day accounting functions Responsible to assist in all ISO documentations To assist in company audits including ISO audits/incentive audits

This position is a key role in performing the financial reporting for any assigned Business Units (BU) in accordance with Group corporate policies and with audit compliance. Preparation of monthly journals for the purpose of monthly closing schedules, quarterly reports. Perform analytical review of the performance of any assigned business units. Ensure period close activities are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist Ensure accruals are properly justified and correctly posted. Perform analytical review and trend analysis of P&L and balance sheet, provide feedbacks to any queries from corporate or regional relating to the performance of the entity. Provide G&A variance explanation, period close checklist and account reconciliation. Liaising with regional and corporate on ad-hoc requirements, financial reporting and provide explanation on their queries. Ability to submit quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently. Review transactions processed and reports generated by Analyst if requires Back up team member on daily task as when requires

Responsible for the accuracy of the coding of transactions on board of vessels. Supervising a team of 1-2 staffs, journalize the Captain’s statement of account (CSA), Disbursements and manning cost, assist in vessels-related reconciliation and preparation of month-end schedules. Work closely with Captains to understand the nature of CSA/ Disbursements to ensure the disbursements are coded correctly Prepare journal and ensure CSA and manning costs are recorded accurately Continuously assist to think of ways to simplify complex accounting for vessels related items Perform periodic reconciliations for all vessels, such as cash on board and Captains’ a/c and follow up on any unreconciled item Prepare Balance Sheet schedules for financial reporting purposes Ensure accuracy of journals, reconciliation and schedules performed by Financial Analyst Prepare cash flow projection and fund request on weekly basis Collate information for variance analysis on manning costs. Monitor closely on APL disbursements Arrange cash advance (CTM) for Captains onboard vessel in Singapore and overseas ports on a timely basis. Any other tasks to be assigned from time to time

Responsible in handling monthly reporting, ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system. Carry out training to Accounts Payable Analyst and supervising a team of Accounts Payable Analyst in AP functions. Review and monitor reconciliation of vendors’ statements to AP system and Audit Confirmation. Review and monitor/preparation monthly AP reporting  (open po, urgent/advance payment, age report, problem summary/weekly summary and etc). Review and monitor/preparation monthly/ weekly reporting in Urgent Payment, Potential Duplicate, Advance Payment and PHCs. Review and monitor/preparation (If required) of monthly reporting in KPI SLA, Dashboard, PEA log, Open batch log, KPI log, PHC log. Liaising with FLOs/CFCs/Orderers’/Vendors on respective country issues on timely basis. Review and monitor of PMP for Accounts Payable Analyst. Provide guidance and training to Accounts Payable Analyst. Assist superior in Adhoc Reports and testing or troubleshooting AP issues. Assist superior in AP process improvements to streamline and standardise AP process. Assist superior review and adhere to policies and operating manual (POM).

Well verse in handle full set of accounts for a group of companies, preparation of journal entries and general ledger entries and final accounts for timely closing of monthly accounts. Prepare and maintain depreciation listing and monthly general provisions. Perform bank and intercompany balances reconciliation. Other ad-hoc duties and responsibilities as and when required. Principal Accountabilities: Staff Management. Funds Management. Cost & Budgeting. Financial Analysis. Tax & treasury function. Credit Management - Oversee the extension of credit to customers.

Assist in preparation of monthly journals for the purpose of monthly closing process including and not limited to performing the GL functions which covers preparation of monthly schedules, quarterly reports and assist in budgeting and forecasting process. Assist in preparation of monthly reports for process owners of the respective entities. Assist in preparation of monthly controller package and relevant monthly reporting schedules. Ensure accuracy of all posting and timeliness. Ensure period close activities are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist Ensure accruals are properly justified and correctly posted. Perform analytical review of P&L and balance sheet, trend analysis. Ability to submit quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently. Back up team member on daily task as when required. Liaising with region on ad-hoc requirements and financial reporting. Assist to consolidate annual budget from respective departments and prepare budget analysis for General & Administration and headcount. Clear unreconciled items.

Performing Treasury functions for represent country. Ensure individual KPIs and SLAs are achieved. Ensure weekly reports are produced on a timely & accurate basis. Ensure issues not resolved are escalated to supervisor on a timely basis. Individual productivity is achieved. To prepare weekly Investment report. To process wire payment through SAP. To process Fund transfer & FX dealing through SAP To release payment with authorised approval. To monitor daily cash balances in all the bank accounts with access to EBS To post journal entry

Administration & maintenance simple Fixed assets register for countries assigned. Performing of capitalization, retirements & transfer of fixed assets for Liner & the company.  Performing of monthly closing of respective country as assigned Generating of monthly Fixed assets reports for countries & Corp office. Preparing and posting of journal entries Preparing of monthly schedules Processing RFF for respective region as assigned

Financial advisory PLT is a young start-up with main focus on financial workshops and provide consultancy on financial planning. We are hiring intern to perform tasks as following Daily operation includes administrative paperwork and general accounting Financial events coordinator to prepare for event site settings, welfare and liaising with clients Design brochures and advertisements for events Facebook advertising and messaging replies Video editing

参与金融研究流程的财务和分析支持 按要求准备精准的财务报告，图表，表格和其他展品 协助董事会和执行团队准备相关材料 能够从财务资料中提取数据，并再于Excel或Word进行写作分析 拥有对财务/金融/银行知识的基本理解 在需要时执行其他临时任务和项目

1. Responsible for assigned rating projects and credit rating reports; 2. Responsible for rating researches related to the development of domestic and global bond markets; 3. Responsible for collecting rating related data and public policies and responsible for domestic and global industry research;

-Identify potential clients -Contacting potential clients via phone or email to establish rapport & set up meetings -Contacting clients to inform them about new developments in the company's products -Identify client's financial problems & needs -Develop proposal & solutions to clients -Closing the deals -Provide after sales service to clients -Expanding the market by getting referrals and following up on sales opportunities -Serve existing client, Build new clients & build your team ✱  Email to us your cv/resume + academic transcript to demaxlifebiz@gmail.com

Job Description : - Shadowing members of the Account & Finance department as they perform their duties Handling sensitive or confidential information with honesty and integrity. Learning how to work as part of the Accounts & Finance team to compile data, analyze data & track information to support internal & external clients Taking additional task to learn more about retail operations

We are seeking for full timer to support the accounting operations team in the tasks listed below: Maintain accurate accounts book  Complete assigned daily ledger entries and other financial transactions in accordance of financial principal which include Account Payables, Accounts Receivables Able to perform other ad hoc tasks as assigned

We are seeking for part-timers to support the accounting operations team in the tasks listed below: Supports the accounting operations team to prepare and reconcile invoices/GRN/PO for convenience store division. Performs data entry for invoices. Assists on preparing and consolidating documentations on daily sales reports and invoices. Supports on any ad hoc requests from management

You will learn and be exposed to managing stocks and participation in regular staff meetings Help plan and create schedules of delivery trips Help maintain operation flow and keep it running smoothly Track client's payment and control partner accounts Assist Head of Operations and Finance in tasks

Customer data gathering Analyzing customer information Financial products & concept learning (will, family trust, credit card, mortgage loan, insurance, unit trust and etc.) To participate in project and performs duties which required Developing & presenting a financial solution plan Personal development & team building Systematic Training will be provided to enhance interns’ knowledge Provide professional finance advisory to assist customer Take part in PCE & Ceili Exam