87 Finance jobs

LANGUAGE INTERPRETER : Mandarin & English (Live over-the-phone voice translation) 中英口 译员   We are currently hiring a "Language Interpreter - Mandarin - English" role for our client who is one of the biggest language services company in the world. This position is open to most locations within Malaysia. The position may involve simple or complex, non-technical or technical subjects in Healthcare, Government, Insurance, Finance, Utilities, Travel and Hospitality, 911 emergency services, Law Enforcement, Courts, and General Business. Language Interpreter (Mandarin and English) - 40 hours per week / based on schedule / 24 hours rotating shift / change schedule every quarter - Salary range from RM5280 - EPF, SOCSO, Annual Leave, MC, Medical Coverage and Insurance  

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.

Account Assistant (2 Posts) Basic: RM13XX and above Job Location: PC Image Sdn Bhd (HQ),5th Mile Jalan Hakka Avenue, 93250, Kuching, Sarawak Responsibilities; To handle full set of accounts and cash flow management To handle accounts receivables and account payables Handle of filing, keep record and assuring accurate documents filing General office administration works Prepare monthly bank reconciliations Prepare related companies transactions and ensure reconciling items are followed up properly. To prepare, analyse and report financial results Ensure accounting records & systems are in compliance with company policies, approved accounting standards and statutory requirements.

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.

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

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

Salary Range 3,000.00 - 4,000.00 Responsibilities • Generate Invoices, Credit notes & Debit notes • Process orders and data entries • Maintain filing system • Liaise with internal and external auditors on audit issues • Handle enquiries from customers on billing issues and outstanding balances • Manage daily operations to ensure orders are released, billings and allocations are performed promptly • Manage monthly reconciliation and analysis on accounts • Assist to coordinate and execute timely and accurate collection of customers’ accounts, including calling up customers for payment • Assist in standardization and implementation of processes; documentation of required SOPs and compliance matters • Other ad-hoc as assigned

Salary: RM7,800 – RM27,000 per month ( Basic: $7800 - $9000 | Commission: $4200 - $18,000)  Responsibilities: - Recommend and implement financial solutions (Insurance/Investments) to clients - Serve walk-in customers (understand customer financial needs and advise accordingly) - Make telecalls from existing database  

Salary Range 3,000.00 - 4,000.00 Job Description – Finance Officer (AP) Handle full spectrum of accounts payable duties Prepare payment voucher, petty cash voucher, and perform data entry into system Check and confirm supplier invoices and post into system Maintain filing system Liaise with internal and external auditors Prepare schedules like prepayment, accrual, month end and periodic closing etc Perform monthly, quarterly & yearly closing on time Manage monthly suppliers reconciliation Assist in debit control, risk evaluation, standardization and implementation of processes; documentation of required SOPs and compliance matters Other ad-hoc duties as assigned

Salary Range 3,000.00 - 5,000.00 RESPONSIBLITIES : • Maintain up-to-date billing system • Generate and send out invoices/CN/DN/SOA • Follow up and collect receipt from customers • Ensure accurate allocation of customer receipts to customer account and invoices • Ensure that all outstanding account receivables are managed and collected • Monitor customer account details for non-payments, delayed and other irregularities. • Investigate and resolve payment discrepancies • Investigate and resolve customer queries • Prepare bank deposits • Perform account reconciliation with customers • Reconcile AR sub-ledger to General Ledger • Maintain customer master files and records • Generate age analysis according to specific deadlines. • Assist with month-end closing • Ensure that month-end function is completed, in line with local deadlines • Follow established internal control procedures in managing Account Receivable • Assist with Credit Control activities • Assist with Fixed Assets management • Assist with CAPEX project management • Any other ad-hoc assignment / task

Salary Range 3,000.00 - 5,000.00

Salary Range 2,500.00 - 3,500.00

Salary Range 4,000.00 - 4,500.00

Salary Range 2,000.00 - 3,000.00

Salary Range 5,000.00 - 7,000.00

Salary Range : 3,000.00 - 4,000.00 Responsibilities: : - Product costing in SAP & reporting on cost changes. - Monitoring actual cost analysis against standard cost. - Report on margin by product and division. - Coordinate physical inventory counts and investigate variances and resolve issues. - Update standard cost in Bill of Materials in SAP.

Finology is looking for full-stack software engineers to join our team here in Kuala Lumpur! Work visa provided. If you like building things that serve thousands of people, experimental yet pragmatic in problem solving, and seeking for an opportunity to work with a diverse group of engineers, this might be for you! Job Responsibilities: Engineering, writing, and deploying scalable, secure, and maintainable new features Maintaining, extending, and refactoring existing production features Collaborating and contributing to the continuous efforts in improving development standards (test-driven development, code reviews, etc.)