4 Finance jobs

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14 Jun, 2022
Full time
Finance Executive
Brickfields Asia College VSQ2 Pj, Pjs 52, Petaling Jaya, Selangor, Malaysia
Update receipt no on merchant reports for bank reconciliation purposes Bank Reconciliation for PBB,MBB ,CIMB ,HLBB on a monthly basis. Auditing daily collection files - Pj Campus – Daily Auditing daily collection files – KL Campus - Monthly To perform other duties as assigned
14 Dec, 2021
Full time
Internal Audit Executive (Melaka/Sabah/Penang/Kuala Lumpur)
Senheng Electric (KL) Sdn Bhd
Responsibility Perform Surprise visit to outlets by 4 months cycle and stock checking Arrange timetable, surprise visit to showrooms and analyze their compliance and preparation. Assessing documentation and suggest recommendation on how to improve showrooms’ internal control process. Generate audit result and inventory report based on the status observed in showrooms. Prepare audit reports and submit to respective HOD. Assist in the ad hoc assessment from other related departments. Understand company’s SOPs and apply them while auditing. Prevent showrooms’ to fraud and misuse company’s assets.
18 Aug, 2021
Full time
Functional ERP Consultant
Phitomas Sdn Bhd Remote options available
Responsibilities ----------------- Analyzing business processes and provide solutions using Infor Cloud Suite (SyteLine) ERP software. Gather customer requirements and conduct gap analysis. Implement Infor Cloud Suite (SyteLine) ERP and related add-ons software according to the firm’s standard methodology. Perform system configuration, installation, data migration and testing. Provide user training and support. Lead project as Project Lead or assist the Project Manager with project status control. Coordinate with Technical Manager on solution design, programming and validation.
30 Jul, 2021
Full time
Junior Accounts Executive (Mandarin)
GT Group of Company BANGSAR SOUTH CITY, K.L.
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.