74 Finance jobs

1. identify the clients personal financial goals and giving them appropriate investment decision 2. educate the clients so they could know the potential and the benefit of their investment decision. 3. generate the new clients opportunities through referrals or networking

Responsibility * Responsible for reaching out to customers based on Company's database to collect/ remind the payment for overdue bills, loans or other payments. * To make outbound calls and remind them of their payments. * To achieve individual / group targets in order to be entitled for Incentive Scheme. * Persuade, negotiate and work with customers / clients to make workable repayment arrangements. * Effectively follow-up promise to pay with customers / clients. * Ensure the accounts are worked and followed-up thoroughly and in a timely manner.

Assisting in the preparation of budgets and accounting report Managing records and receipts Reconciling daily, monthly and yearly transactions Processing invoices Developing in-depth knowledge of organizational products and process Providing customer service to clients Being a key point of contact for other departments on financial and accounting matters Supporting the Finance Manager and executives with projects and tasks when required

.Responsible for Analyze, record  and close revenue for assigned area monthly.

.responsible for initialliang and maintaining the policies and procedure related to the inventory in order to attain appropriate financial inventory information.

1. ACCOUNT PAYABLE 2. ACCOUNT RECEIVABLE 3. STATEMENT OF ACCOUNT 4. KEY IN ACCOUNT DATA

.Responsible for Manage operational resources for long scale operations effectively to meet strategic objectives of the Business.

4 months program to equip fresh graduates and young adults with ICT training skillsets specifically curated for businesses. Training on Microsoft Dynamics 365, an ERP Business Application for positions like Application Consultants, Project Managers and Pre-Sales Consultant roles. Suitable for: Final year students doing their internship Fresh graduates looking for full time job Young adults (with less then 2 years working experience) looking to change their career

Application consultants create, modify, and maintain application software and other web-based programs. Job Responsibilities: To create and streamline their web-based applications. Maintain Existing Software Applications - manage and troubleshoot existing software applications and programs, finding and implementing solutions to existing and potential problems. Develop New Applications and Programs - create and implement new software programs and applications to meet specific business goals and customer needs. Provide Live Support - provide live technical support to customers using application programs via web or phone communication. Train Customers and Staff - creates training materials and gives verbal training instructions to customers and other staff members, advising them on the best ways to use applications and software to meet their desired goals and complete tasks. Write Reports - on application programs based on data analysis, outlining areas that need improvement and creating suggestions to streamline application software functions.  

Key accountabilities Manage the day to day operations of finance function Ensuring month end are closed on time and accurate monthly actual reporting Developing QPR forecasts and budget in accordance with group guidelines and deadlines. Financial control of ledgers for compliance, reconciliation and reporting. Preparation of management and statutory accounts including ad-hoc duties as allocated by Finance Controller Ensure compliance with Records Management policies Liaise with external auditors, internal auditors, banks and being the key person with statutory audit, corporate tax and submissions for government related matter Liaise with EM on intercompany recharges Manage cash flow forecast and reporting and hedging exercise Liase with shared service lines to ensure efficient process and continuous improvements

This career is about people-helping the get protected and built their wealth. It is a career that is purpose driven and there are many success stories of people who built their own career and wealth in this line. This career emphasizes continuous learning and professional development-extensive training will be provide including product knowledge,communication,presentation and more. Whatever background you may be from, your success in this career is our priority. Job Responsibilities: Provide financial advisory to clients across various areas of needs(Eg. Accumulation,Protection, Investment, Endowments) Provide professional consultation and servicing to clients Market and develop business across various channels and networks Develop and build long term business relationships with key stakeholders

This position provides front-line direct support to the Director and Managers of Group Financial Accounting & Reporting  in the following functions / duties: Manage all group accounting, reporting and audit functions to ensure that the reporting requirements of the Group are met Establish and maintain effective communication and coordination within the finance community Establish and maintain effective business relations with external auditors Ensure timely and accurate completion of all financial close activities and submission of reports in accordance with Group closing timeline, guidelines and policies Perform periodic review and variance analysis for key profit/loss and balance sheet items. Provide support to management for ad-hoc projects undertaken by the Group Interact with colleagues from other departments in the preparation of financial reports and delivery of financial information

This position is responsible to assist the team in to ensure the team runs smoothly with no issues and billing are done accurately and effectively. Ensure accurate and timely billing of customized statement billings to customers within the SLAs’. Ensure timeliness and accuracy of accounting entries input to system. Ensure no delay in cargo release by updating cheque number and amount in system in an accurate and timely manner. Settling billing disputes in a timely manner to avoid collection being delayed. Responding to stakeholder, collection, Origin/destination team for customer that were processed in GSS KL via email or phone call Managing and resolving with customer service/logistics analyst on issues relating to release orders and details. Monitor and response Freight Cashier functional mailbox emails are promptly cleared daily. Ensure completeness of supporting document (ie BOLs, PODs) and relevant information is available to complete the consolidated billing. Manage and resolve with customers on issue/disputes arising on billing documentation. Ensure timely billings of shipments and take corrective action for late billings to ensure KPIs are met. Perform IFS customers customized statement billings accurately and in a timely manner. Perform SAP manual invoice creation and credit memo/adjustment in SAP.

Job Description :   Work closely with customer and vendors to determine the most cost efficient methods to manage them. Efficiently manage operational transactions for vendors: including purchase orders to vendors, shipment tracking, warehouse communications and invoicing. Designing billing and invoicing templates and provide P&L support. Perform labour cost analyses, freight /cost analyses business process analyses. Responsible for validating coding and processing of all expenses. Ensuring all agreed changes to cost models and rates of award are executed correctly and flow to system / manual billing system Month end cost and revenue accruals and adjustments. Performing deep dive analytics for scrutinise performance data, cost variance, test hypothesis and value proposals Own the customer credit files and manage them efficiently on a month to month basis. Work on the preparation of budgets and forecasts. Ad hoc reporting as requested by clients Assist internal and external stakeholders with account enquiries Liaise with internal staff at all levels and support team with administration duties Coordinating the budget process Other duties as directed by the Financial Controller

Salary Range 2,000.00 - 4,000.00 Responsibilities/Objectives: § Processing accounting transaction on Quickbooks Accounting package § Assist in the preparation of schedules and simple reports § Reconciliation of Bank and credit card statement and other ledgers § To carry out certain administrative duties § Other duties as may be asked of you, within your capabilities from time to time § Ensuring all records are accurate

Salary Range 5,000.00 - 7,000.00