55 Finance jobs

Main Job Scope: Provide Management with accurate financial reports which include documents and figures, handling full set of Accounts including but not limited to accounts receivable and accounts payable, Reconciliations, financial projection and cash flow reports. Job Description: ◆ Prepare Sales Invoices and follow-up on payments due from customers ◆ Perform data entry for daily transactions for both accounts receivable and payable ◆ Prepare payment vouchers, cheques or bank transactions ◆ Prepare employees payroll-related matters ◆ Supervise day to day administrative and operational duties on accounting related duties ◆ Prepare quotations for both customers and suppliers, price comparison, costing and monitor the projects margin ◆ Ensure a timely record of accounting transactions and performs timely report to the Management ◆ Check and verify, ensure accuracy of invoices before preparing for payments ◆ Ensure all transaction is fully supported with verify/approval signature in accordance to the accounting standards/regulations ◆ Monitor income and expenses for operation/projects including accurate Cash-flow forecast report ◆ Monitor foreign currency exchange rates (SGD, US$, Euro, Chinese Yen and Japanese Yen) for operation. Plan and reserve fund for foreign purchases. ◆ Support audit, tax and other statutory requirements and ad-hoc projects/ initiatives ◆ Attend to and co-ordinates with corporate secretary, auditors, tax agent and banker etc. ◆ Any other adhoc duties as assigned by superiors and Management

⚠Vacancy urgently hired❗⚠ ❣Telesales Marketing❣ 📍Location PJ AREA ⏱Time 9AM-6PM (Five-day system, Monday to Friday) 💰Salary RM2,000 💑Malaysian Chinese (Men and women) 💬17-23 years old (Professional training can be provided, with or without experience also can apply) 📜 No diploma required 🗣 Communicate mainly in Mandarin ♥ ️✨ Learn more PM https://bit.ly/3aVYRTF

We are hiring to invigorate the expansion of the organization by recruiting both junior and senior Traders with a vision to grow with the company.  Junior Traders will be taught about derivatives markets & position management. They will also be extensively trained in relevant trading software and information systems which will equip them to take high level of responsibility quickly and join our trading team. What We Offer: - Train and work directly with experienced traders to gain knowledge and exposure to derivative products, software and markets. - Open and resourceful working environment where your ideas and contributions will be valued & recognized. - We offer a good monthly salary, plus an attractive profit sharing scheme

- Provide financial consultancy services to target market. - Market financial products to cater the needs of clients. - Meet sales target and focus on building and leading a direct team within 2 years.

Membantu pelanggan dalam pengurusan kewangan Islam. Memberi nasihat kewangan Islam secara professional. Memberi kesedaran secara konsisten kepada orang ramai berkenaan Kewangan Islamik Takaful

Membantu pelanggan dalam pengurusan kewangan Islam. Memberi nasihat kewangan Islam secara professional. Memberi kesedaran secara konsisten kepada orang ramai berkenaan Kewangan Islamik Takaful

Membantu pelanggan dalam pengurusan kewangan Islam. Memberi nasihat kewangan Islam secara professional. Memberi kesedaran secara konsisten kepada orang ramai berkenaan Kewangan Islamik Takaful

Membantu pelanggan dalam pengurusan kewangan Islam. Memberi nasihat kewangan Islam secara professional. Memberi kesedaran secara konsisten kepada orang ramai berkenaan Kewangan Islamik Takaful

Membantu pelanggan dalam pengurusan kewangan Islam. Memberi nasihat kewangan Islam secara professional. Memberi kesedaran secara konsisten kepada orang ramai berkenaan Kewangan Islamik Takaful

• Prepare payment voucher, cheque , TT and LC • Checking Accounts Receivables & Payable and debtors collection • Maintain proper accounting record and ensure all filing is done in a timely and accurate manner. • Assist daily operational works of Finance Department. • To communicate effectively. • To assist all inventory are maintained accurately and involved in monthly stock take. • To assist in any other duties assigned by the superior from time to time.

This role is to perform the   bunkering accrual   based on the vessel activities. Prepare the listing vessel deployment plan before month end Sending email to vessel 3 days before month end Follow up with vessels that do not revert by end of period. Set up SAP Inventory for new vessels (based on 10 onhire vessels) Follow up on onhire and offhire cert with Chartering check bunker Qlickview for newly onhired vessels Consolidate bunker purchase in Qlickview against EOP report from the vessels Perform Consumption Verify against vessel figures and SAP and do manual consumption vessel by each grade Go back to vessels for mismatching figures or any errors Provide the Bunker accrual Follow up on Bunker Accrual Drive continuous improvement initiatives within the bunkering activities processes. Encourage process efficiency and standardization within the Group policies & procedures framework. Provide comprehensive support on accounting functions and administrative support related to Bunkering activities Ad-hoc business activities as required

Possess good knowledge in project management and a team player. To prepare reports and other documentations as requires by Management. Handle quotation, purchase request, purchase order, invoicing & prepare payment voucher Handle logistics of the parts issues Manage back end office administration, operation cum expenses Lead & support on ISO audit, internal audit & compliance in the company Support with HR attendance list & assist in prepare company's staff claim To undertake special assignments, ad hoc functions, and related duties as when required. To execute projects from its commencement to completion. Liaison with sub-contractors to ensure all fit-out works are carried accordingly to drawing To prepare the site progress report

JOB SCOPE: - Conduct and create a highly motivated and performing team through managing frequent coaching, team meeting, one to one and team improvement plan. - To monitor team attendance and punctuality. - To motivate, coach and to inspire team member to achieve target. - Assists with hiring and training of new employees. - Most importantly to manage clients expectations and ensure daily target are met

JOB SCOPE: ✔️  To provide Wealth Planning to clients and understand their needs ✔️  To do Prospecting which is process of finding quality clients with proven system formula available ✔️  Flexible working hours ✔️  Guarantee Promotion to Business Development Manager in 3 years with Proven System Formulas

To handle full set accounting independently To support all accounting operations i.e. preparation of invoices and receipts, bank reconciliations, etc To support legal team with their statement of account collections i.e. receivables General Accounting matters in relation to the legal industry To handle accounts payable i.e. payment creation, data entry, and payment voucher creations To support and monitor the petty cash function Preparation of SST submission and filing Data entry for invoices and payments into the accounting system To assist with banking-related matters Other ad-hoc duties

We Are Looking For Outstanding Professionals in any field to join us. We appreciate your time and effort in this application forms. We will get back to you once all the applications are filtered. 我们正在寻找任何领域的杰出专业人员加入我们。 感谢您在本申请表中所花的时间和精力。 筛选完所有申请表后，我们将尽快与您联系。

Job Description Processes payments to vendors by verifying transaction information and documentation; scheduling and preparing disbursements; obtaining authorisation of payment Maintains accounting ledgers and verifies accounts by reconciling account transactions including filing of documents Manage claim disbursement to ensure prompt claims submission, disbursement and tracking Ensure timely month-end closing activities and submission of financial, management and statutory reports Assists in ​cash management and banking matters Liaises​ with auditor on audit matters, including preparation of audit schedules Ensure timely submission of SST every 2 months and liaises with custom officers when needed Liaises with company secretary and tax agent on secretarial and tax filing matters, including preparation of documents Undertakes​ ad-hoc projects supporting the team with projects and tasks when required

Provide critical assessment of all budgets and cost projections. Assess all incoming products, resources, and services to ensure the best price. Analyze invoices to ensure correct products/services were received at expected cost. Demonstrate comprehensive understanding of interdependency of cost drivers. Understand the entire arc of the business and how productivity impacts profitability etc.

Job Description: Prepare monthly, quarterly and annual financial reports, and provide financial data for management decisions. Timely and accurate monthly reporting with minimal supervision. Responsible for overall day-to-day accounting and administrative activities. Systematic control and monitoring of accounting files and records. To handle any ad-hoc task assigned from time to 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.