84 Finance jobs

Month-end, quarter-end and year-end closing Monthly balance sheet and P & L Fluctuation Analysis Monthly expense variance analysis Inter-company transactions and reconciliations including foreign currency accounting Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage Fixed Assets for Malaysia and other entities Balance sheet accounts reconciliations Assist in yearly budgeting and midyear forecasting GST tax returns Perform bank reconciliation Prepare monthly & yearly government statistics and surveys Interface with management in various departments, including engineering, sales operations, IT and legal. Support and assist superior in all other ad-hoc assignments. Kindly contact Ms Linda for further details at +60 12-253 5453 / 07-230 5453 ext 29 or forward your resume to   [ linda@cityrecruit.com.my] 

Job Description: 1.       Must be a registered Public accountant 2.       Not less than 10 years of experience in Financial control. 3.       Good to have experience in a listed company 4.       Good leadership.   Salary Range: RM 10,000.00 - 15,000.00

Salary Range: 20,000.00 - 26,000.00 Work Location: Pasir Gudang, Johor

In- charge of the whole of Finance Department Able to handle full set accounts, cash management, financial report & special project Maintain AR & AP. Maintain Collections & Payment Analyze, generate on the collection report etc. Liaise with clients, bankers, auditors & company secretary- concerning accounting procedures.

Manage the sales and promotion of the Company’s product portfolio in the assigned sales area by aligning the individual and Company objectives through the application of the Group’s online Performance Management System. Transfer knowledge on customer approach and sales techniques to the sales staff. Provide commercial and technical support to all members in the sales team whenever required. Apply Sales Effectiveness Programme (SEP) to manage sales in the designated sales area. Conduct sales meetings regularly with all sales personnel to review and analyse sales performance of products. Monitor and review the outstanding debts, on a monthly basis, to minimise risk of potential bad debts and improve cash flow. Determine, manage and optimise the stock level and product profile of market segments within incumbent’s purview. Using existing CRM (C4C) to input sales information, monitor progress and optimise opportunity pipeline management. Responsible for stocks/inventory in the warehouse and liaise with the Business Support team lead to ensure that plans and scheduled purchases are timely undertaken and stock control are effectively managed/implemented in accordance with the Company’s objective of avoiding/minimising obsolete stocks, and all deliveries are in fulfilment of both the Company’s objectives and customers’ needs. Understand the customers’ business, behaviour and Company structure to provide solution through efficient technical and commercial service/support to all customers. Check on market information about the Company’s competitors’ activities, e.g. products, stock and organisational changes in the assigned sales area and provide monthly reports to the company management. Establish healthy relationship with existing and potential customers in order to create and maintain their confidence in the reputation of the Company’s products and increase brand awareness/loyalty in the market. Train, develop, supervise, motivate and lead the sales team to equip them with sound product, systems/process knowledge, strategy and selling skills to ensure effective implementation of the RBU/Company/Department strategy in order to derive optimal performance. Drive the sales team towards solution/End2End Selling. Maintain good rapport and close relationship with customers, in particular key accounts so as to gain clear understanding on/of customer needs through regular customer visits. Regional Champion and Facilitator for Sales Development. Supervise and ensure that all necessary reports are submitted timely. Create and maintain fair, democratic, and good working environment. Collaborate with the company management to maintain a cohesive and stable workforce. Followup on sales by monitoring and ensuring all collections in the sales team are within credit terms granted by the Company. Cooperate with other departments to achieve the overall Company benefit. Build good rapport and enhance mutual relationship with Principals through regular feedback, local market knowledge and market needs. Educate customers with new insights and maintain productive customer relationships. Discuss pricing and financial matters with customers so as to tailor offers.

Handle Account Receivable for collection Handle Account Payable for intercompany contract and overseas suppliers Handle Balance Sheet and schedules preparation Handle closed sales on month end Handle month end reports for debtor aging, collection days, and etc

Responsibilities Familiar with computerized accounting system setup with strong working knowledge of MsOffice (Words & Excel) Familiar with Inter-company’s transactions and currencies conversion Able to prepare Management Reports & Full Set of Accounts, ensuring compliance with Accounting Standards & Tax Legislative Requirements Liaise with External Auditor & Tax Agent in fiscal year end closing, stock count, statutory audits and secretarial records Able to prepare management and financial reports with timely submission of GST, PPN, CPF/ EPF and Sosial"   Whatsapp +6017 307 4903 Email – annetteganweifoong@gmail.com

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 daily cash flow. To prepare weekly Investment report. To process Fund transfer & FX dealing through SAP. To release payment with authorised approval via online portal To post journal entry To monitor cash balance to ensure no overdraft of all bank accounts. To prepare monthly reports related to ICO to ensure payment and settlement on timely manner To prepare bank charges report and investigate overdraft position, if any. Maintain and keep Bank advice pertaining to all collections and selected payments (ad-hoc basis) Coordinate settlement (payment and receipt) with Counterparty on all FX and IRS transactions. Any other assignment from time to time

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. Prepare quality performance variance analysis for the assigned entity, provide quality feedback to any queries from corporate relating to the performance of the assigned entity Coordinate and consolidate annual budget from respective departments. Prepare budget analysis for General & Administration and headcount. Ensure compliance of statutory and legal requirements and lliaise with auditors, tax agent and company secretary as necessary. Ability to prepare quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently. Review transactions processed and reports generated by Analyst Back up team member on daily task as when required

Account Payable reconciliation. Ensure vendor invoices are correctly taken up and match to Statement of Account and liaise with the vendor to resolve the dispute if any Process staff expense claim. Ensure claim and reimbursement are per policies, approved by managers and processed on time Process operating expense. Ensure all operating cost is recorded accordingly in Income Statement and Balance Sheet Analysis and forecasting on operating expense Ad-hoc duties

- introduce the important on insurance - help client to arrange their financial status for better allocation - help client to know their financial and how to acheive their dream goal through the solution provided. - provide solution for client to make sure their family member get their benefit when needed.

To oversee a team of credit analysts in reviewing and assessing corporate clients’ financial status, credibility and credit proposals before providing credit terms. Performing of annual credit reviews on customers for the Group, performing research and creating database for customers’ credit information and evaluating of credit worthiness of customers and update system for credit information. To success the credit migration exercise, monitor the progress of the issues raised and provide solutions to the team. Processing and assessing of customer credit applications and providing value-added information on credit customers globally Analytical review of the data gathered on the credibility of the customers globally and recommending of credit limits with justifications to country management for final approval Monitoring of credit status of credit customers Monthly/Period Reporting for Corporate AR/Regional AR KPI reporting Monthly/Period Reporting for Credit Watch list Take lead on the credit review transition from HO and ensure concerning issues are highlighted and provide solution/proposal Ensuring smooth credit migration exercise by continuing follow up/monitor the progress of the team Ensuring audit findings points are addressed and resolved timely Providing feedback to manager on potential process improvements

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 daily cash flow. To prepare weekly Investment report. To process Fund transfer & FX dealing through SAP. To release payment with authorised approval via online portal To post journal entry To monitor cash balance to ensure no overdraft of all bank accounts. To prepare monthly reports related to ICO to ensure payment and settlement on timely manner To prepare bank charges report and investigate overdraft position, if any. Maintain and keep Bank advice pertaining to all collections and selected payments (ad-hoc basis) Coordinate settlement (payment and receipt) with Counterparty on all FX and IRS transactions. Any other assignment from time to time

Job Scope: Assist in ensuring compliance with the Companies Act, 2016 and statutory requirements or legislation with minimum supervision. Attending meetings and preparing minutes. Assist in all aspects of secretarial duties and functions and to ensure compliance with the statutory regulations and guidelines. Able to handle portfolio of foreign-owned companies independently and willing to provide technical support to subordinates. A team player with good communication and strong interpersonal skills. Experience/ knowledge of use of Superior ComSec Software would be an advantage.

Building your career with one of AIA Best Agency, to understand, promote and sell AIA Insurance products including Takaful products. Analyse, evaluate and assist clients in achieving their financial solutions to suit their needs. OFFER & BENEFITS -Monthly Allowance from RM3000 – RM9000 (not included commissions) -Quarterly cash bonuses (RM1500-RM3500) -Free Product and Sales Trainings (with training allowance) -Interesting remunerations (Commission and High Achievable monthly Bonuses) -5 Star Overseas incentive trips (USA, Europe & Asia) -Opportunity to meet celebrity (recent event: David Beckham Meet & Greet) -Be invited to special exclusive events (Taylor Swift concert, Tottenham football match and i.e) -Digitalization Ipad System, IMO – Instant Mobile Office WHAT YOU WILL DO -As a Wealth Management Advisor / Takaful Life Planner, your main responsibility is to help your client to achieve adequate financial protection for themselves and their families through a variety of financial products offered by AIA Public Conventional or Takaful products. -You play an important role in providing the necessary information and advice to help our clients make the right decisions to build a financial plan with the use of life insurance, medical plan or savings plan. -Your responsibilities also include providing professional after-sales service and maintaining good relationships with clients. -You do not necessarily need to be from a sales background, we have trainings and coaching.

Our client was established in 2011. They had various type of industries client such as manufacturing, trading, multi-level marketing, constructions, property investment, Information technology, plantation, real estate, and etc. They are business consulting centre included recently hot topic of SST compliance services/implementation as well as providing high quality and excellent services such as GST, taxation, tax planning, advisory, secretarial and consulting services.   Tax Senior (2 Vacancy) Klang   Responsibilities: Plan tax payments Estimate and track tax returns Complete quarterly and annual tax reports Set up and update the company tax reports Recommend tax strategies that align with business goals Prepare necessary paperwork for tax payments and returns Share financial data with the accounting department Identify tax savings and suggest ways to increase profits Keep up-to-date with industry trends and track changes related to taxes Work with internal and external auditors Forecast tax predictions to senior managers

Our client has been working with SMEs and global corporations, providing payroll & HR outsourcing services. We have been constantly striving to innovate our service offering, providing payroll services tailored to business requirements and ensuring seamless integration with current work processes.   HR Assistant – Specialize in Payroll Pusat Perdagangan Petaling Jaya Selatan - PJCC Responsibilities: Monthly payroll processing, yearly Form EA/E Handle statutory contribution such as EPF, SOCSO and PCB Perform validations and checking on all pay elements Prepare all payroll related files and reports Ensure full compliance with statutory requirements Prepare monthly billing on recurring fees and any charge back expenses Handling enquiries from clients and resolving any issues

- To handle book keeping, full set account, monthly reports, reconciliation and audit schedule. - To perform daily accounting operations (e.g AP/AR/Costing/Treasury). - To in-charge in tax return (Corporate tax/SST) and statutory audit. - To liaise and work with external parties- vendors, auditors, banker and other appropriate parties deemed necessary. - Other ad-hoc task as assisgned by Superior.

As Finance Analyst, you will be involved in analyzing of current process standards, provide insights and solutions for improvement. You will be engaged in performing analysis for the financial performance of the company, covering performance of variance analysis, identification of trends, evaluation of financial performance by comparing and analyzing actual results with budgeted results. You will also be involved in the corporate exercise of the company, supporting management on ad-hoc projects and analysis task on the exercise.

Building your career with one of AIA Best Agency, to understand, promote and sell AIA Insurance products including Takaful products. Analyse, evaluate and assist clients in achieving their financial solutions to suit their needs. OFFER & BENEFITS: Monthly Allowance from RM3000 – RM9000 (not included commissions) Quarterly cash bonuses (RM1500-RM3500) Free Product and Sales Trainings (with training allowance) Interesting remunerations (Commission and High Achievable monthly Bonuses) 5 Star Overseas incentive trips (USA, Europe & Asia) Opportunity to meet celebrity (recent event: David Beckham Meet & Greet) Be invited to special exclusive events (Taylor Swift concert, Tottenham football match and i.e) Digitalization Ipad System, IMO – Instant Mobile Office RESPONSIBILITIES: As a Wealth Management Advisor, your main responsibility is to help your client achieve adequate financial protection for themselves and their families through a variety of financial products offered by AIA Public Conventional or Takaful products. You play an important role in providing the necessary information and advice to help our clients make the right decisions to build a financial plan with the use of life insurance, medical plan or savings plan. Your responsibilities also include providing professional after-sales service and maintaining good relationships with clients. You do NOT necessarily need to be from a SALES background, we have trainings and coaching.