Finance jobs | JobsBAC.com.my

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

Account cum Admin Assistant

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.

Cash Application Support Specialist

BDP Global Services Centre Sdn Bhd

This entry-level full-time position performs a key role in the expedition of cash application for the BDP organization. The individual will support cash application by identifying customer remittance details. This will involve researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify payment information.

08 Mar, 2021

Full time

This entry-level full-time position performs a key role in the expedition of cash application for the BDP organization. The individual will support cash application by identifying customer remittance details. This will involve researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify payment information.

Senior Deputy Manager (Infrastructure & Energy Division)

Wevea Enterprise

Company: Mitsui & Co. Job : SENIOR DEPUTY MANAGER (INFRASTRUCTURE & ENERGY DIVISION) Location: Kuala Lumpur Salary : RM5800 - RM7000 *RESPONSIBILITIES* -Sector: Mobility and Infrastructure Sector -Area: Project Development, Implementation and Asset Management -Skill: Business/Project Structuring, Finance Arrangement, Financial Model and internal approval process -To promote new business and new project development in the above Sector, including asset management. -To develop and reinforce the relationship with important customers and strategic partners in Malaysia and overseas.

16 Jan, 2021

Full time

Company: Mitsui & Co. Job : SENIOR DEPUTY MANAGER (INFRASTRUCTURE & ENERGY DIVISION) Location: Kuala Lumpur Salary : RM5800 - RM7000 *RESPONSIBILITIES* -Sector: Mobility and Infrastructure Sector -Area: Project Development, Implementation and Asset Management -Skill: Business/Project Structuring, Finance Arrangement, Financial Model and internal approval process -To promote new business and new project development in the above Sector, including asset management. -To develop and reinforce the relationship with important customers and strategic partners in Malaysia and overseas.

Internship for Finance Students

Senheng Electric (KL) Sdn Bhd

Accounts Payable (AP): Prepare payment to trade supplier in a timely and accurate manner. To arrange and receive Delivery Order by suppliers and logistic, and to ensure the goods received note is keyed into the system on time. Assuring all sources of documents regarding goods received and purchase price to be accurate and resolve queries promptly. General Ledger (GL): Prepare manually payment voucher for payment by cheque or authorization letter method to ensure all payment voucher is authorized. Perform bookkeeping tasks of all expenses, update all transactions into the system and do posting for all payments. Track and monitor manually the cheques listing. Collaborate with the treasury team to ensure all payments are in order as well as assisting to prepare Real Time Electronic Transfer of Funds and Securities (RENTAS) form and cheque books. Carrying out administrative work for audit purposes and maintaining proper filing of documents.

16 Jan, 2021

Intern

Accounts Payable (AP): Prepare payment to trade supplier in a timely and accurate manner. To arrange and receive Delivery Order by suppliers and logistic, and to ensure the goods received note is keyed into the system on time. Assuring all sources of documents regarding goods received and purchase price to be accurate and resolve queries promptly. General Ledger (GL): Prepare manually payment voucher for payment by cheque or authorization letter method to ensure all payment voucher is authorized. Perform bookkeeping tasks of all expenses, update all transactions into the system and do posting for all payments. Track and monitor manually the cheques listing. Collaborate with the treasury team to ensure all payments are in order as well as assisting to prepare Real Time Electronic Transfer of Funds and Securities (RENTAS) form and cheque books. Carrying out administrative work for audit purposes and maintaining proper filing of documents.

Senior Deputy Manager (Mobility Business Division)

Wevea Enterprise

Company: Mitsui & Co. Job : SENIOR DEPUTY MANAGER (MOBILITY BUSINESS DIVISION) Location: Kuala Lumpur Salary : RM5800 - RM7000 *RESPONSIBILITIES* -Sector: Mobility and Infrastructure Sector -Area: Project Development, Implementation and Asset Management -To plan the Project Finance Arrangement with bankable project structuring -To handle tender preparation in including documentation and internal approval process -To promote, develop and implement the mobility and infrastructure business in Malaysia and overseas with strategic partners -To develop and reinforce the relationship with important customers and strategic partners in Malaysia and overseas

04 Jan, 2021

Full time

Company: Mitsui & Co. Job : SENIOR DEPUTY MANAGER (MOBILITY BUSINESS DIVISION) Location: Kuala Lumpur Salary : RM5800 - RM7000 *RESPONSIBILITIES* -Sector: Mobility and Infrastructure Sector -Area: Project Development, Implementation and Asset Management -To plan the Project Finance Arrangement with bankable project structuring -To handle tender preparation in including documentation and internal approval process -To promote, develop and implement the mobility and infrastructure business in Malaysia and overseas with strategic partners -To develop and reinforce the relationship with important customers and strategic partners in Malaysia and overseas

Accounts Assistant (Mandarin)

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.

Financial Advisor

Safina Wealth Advisory Safina Wealth Advisory, Susuran Station 18, Station 18, Ipoh, Perak, Malaysia

Helping clients in Islamic Financial Management Giving advise in Islamic Financial as a professional Giving awareness about the importance of Islamic Finance

26 Nov, 2020

Full time

Helping clients in Islamic Financial Management Giving advise in Islamic Financial as a professional Giving awareness about the importance of Islamic Finance

Financial Service Advisor

Wonder Dot Com

Provide professional financial advices and services to individuals according to international guidelines.

02 Nov, 2020

Full time

Provide professional financial advices and services to individuals according to international guidelines.

Financial Customer Service

Infinity Business Development Services

IMMEDIATE HIRING! Processing the payments and withdrawals of customers. Ensuring customer queries are answered to their satisfaction. Using computerised systems to access the details of customers. Promoting certain financial products and services. Handling customer complaints or handing them over to a supervisor. Referring customers to individuals qualified to offer and sell regulated financial products.

02 Nov, 2020

Full time

IMMEDIATE HIRING! Processing the payments and withdrawals of customers. Ensuring customer queries are answered to their satisfaction. Using computerised systems to access the details of customers. Promoting certain financial products and services. Handling customer complaints or handing them over to a supervisor. Referring customers to individuals qualified to offer and sell regulated financial products.

Data Analyst Executive

HZM Ltd Management

Responsible for client data management & accuracy of financial data Maintain good PR with relevant information for client's data management To be involved in projects with emphasis on data contents related to the market

02 Nov, 2020

Intern

Responsible for client data management & accuracy of financial data Maintain good PR with relevant information for client's data management To be involved in projects with emphasis on data contents related to the market

Junior Financial Analyst

Infinity Business Development Services Equatorial Plaza, Jalan Sultan Ismail, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Development of financial models to analyse business performance, perform valuations and/or support growth initiatives for commercial clients and projects Interpretation, analysis and quantifications of risks and scenarios along with financial and investment returns to support decision making Assist in preparation of various reporting Assist with other strategic advisory projects, including due diligence engagements, organisational capacity reviews, financial viability assessments Liaising with clients throughout projects to collect information and low-level delivery of financial outcomes Report writing and business analysis

02 Nov, 2020

Full time

Development of financial models to analyse business performance, perform valuations and/or support growth initiatives for commercial clients and projects Interpretation, analysis and quantifications of risks and scenarios along with financial and investment returns to support decision making Assist in preparation of various reporting Assist with other strategic advisory projects, including due diligence engagements, organisational capacity reviews, financial viability assessments Liaising with clients throughout projects to collect information and low-level delivery of financial outcomes Report writing and business analysis

Software Engineer (Insurance/Actuarial/ETL)

Ascentrio Sdn Bhd

Talk to users to understanding their needs and wants. Scope of work would include documenting user, functional and technical documentation; development & testing; software installation & setup; training and eventually production support. To design, develop and test codes according to project specification and application standards. To be involved in all testing phases and support in project SIT & UAT. Does problem determination and investigation on reported problems.

05 Oct, 2020

Full time

Talk to users to understanding their needs and wants. Scope of work would include documenting user, functional and technical documentation; development & testing; software installation & setup; training and eventually production support. To design, develop and test codes according to project specification and application standards. To be involved in all testing phases and support in project SIT & UAT. Does problem determination and investigation on reported problems.

Business Development Executive

Ian Intellectual Property Sdn. Bhd.

Job responsibilities: Marketing Research Follow up new enquiries Solicit business Developing & updating social media platform Responding to clients’ feedback Liaising with clients Arranging and participating in various road shows and exhibitions Attending business referring events

28 Sep, 2020

Full time

Job responsibilities: Marketing Research Follow up new enquiries Solicit business Developing & updating social media platform Responding to clients’ feedback Liaising with clients Arranging and participating in various road shows and exhibitions Attending business referring events

Accounts Officer (AP)

Press Metal Setia Alam, Shah Alam, Selangor, Malaysia

Job Description Responsibilities : To perform daily transaction of Account Payable process. To do verification of invoice, document matching for all supporting documents for supplier/vendor invoice, eg. PR, PO, DO. Prepare the AP reconciliation and AP aging and liaise with vendor for any dispute. To perform data input into computerized accounting system. Maintain account payable ledger and supplier/vendor data information in the system accurately and SST record is updated according to the SST Act. Ensuring all issues pertaining to supplier/vendor invoice are resolved and all invoices are proceed on time. To perform any other duties and responsibilities as and when necessary on ad-hoc basis.

15 Sep, 2020

Full time

Job Description Responsibilities : To perform daily transaction of Account Payable process. To do verification of invoice, document matching for all supporting documents for supplier/vendor invoice, eg. PR, PO, DO. Prepare the AP reconciliation and AP aging and liaise with vendor for any dispute. To perform data input into computerized accounting system. Maintain account payable ledger and supplier/vendor data information in the system accurately and SST record is updated according to the SST Act. Ensuring all issues pertaining to supplier/vendor invoice are resolved and all invoices are proceed on time. To perform any other duties and responsibilities as and when necessary on ad-hoc basis.

Intercompany Accounting Specialist

BDP Global Services Centre Sdn Bhd

JOB DESCRIPTION * BDP Regional Service Center is a branch of a global logistics company. We are involved in supporting operational, IT and financial activities of our own European and global offices. We have been in Prague for over 6 years and are still expanding. The positions will be part of small accounting team and will work on projects supporting European BDP entities. Responsibilities: Responsible for processes within intercompany including accounts receivable/payable for BDP France, Italy, Sweden and Denmark Monthly reconciliation of BDP intercompany accounts Checking intercompany invoices to ensure timely transactions booking Communicate with BDP entities/Operation team/vendors/customers to resolve any open items pertaining to intercompany Timely booking of payments/settlements & journals related to intercompany reconciliations Prepare intercompany reconciliation report Support seniors for tasked assigned from time to...

15 Sep, 2020

Full time

JOB DESCRIPTION * BDP Regional Service Center is a branch of a global logistics company. We are involved in supporting operational, IT and financial activities of our own European and global offices. We have been in Prague for over 6 years and are still expanding. The positions will be part of small accounting team and will work on projects supporting European BDP entities. Responsibilities: Responsible for processes within intercompany including accounts receivable/payable for BDP France, Italy, Sweden and Denmark Monthly reconciliation of BDP intercompany accounts Checking intercompany invoices to ensure timely transactions booking Communicate with BDP entities/Operation team/vendors/customers to resolve any open items pertaining to intercompany Timely booking of payments/settlements & journals related to intercompany reconciliations Prepare intercompany reconciliation report Support seniors for tasked assigned from time to...