84 Finance jobs

To perform monthly accounts closing activities especially in GL section. Prepare tax estimation and check the tax expenses schedule, and analyse queries from income tax agent. To perform costing for CD division. Any other related duties & responsibilities that may be assigned from time to time by direct superior.

Responsibilities: To handle and prepare full set accounts, daily accounting and book keeping entries. To perform daily accounting operations in Accounts Receivable, Accounts Payable, payment preparation, maintaining Bank Book, Cash Book, Journal Entries and monthly reconciliation. To handle bank trade facilities and related transaction To handle GST submisssion To prepare month-end closure, ensuring that accounts are accurate and correct and liaise with external auditor To ensure timely delivery of Monthly Management Reports Assist and support Accounts & Finance Senior Manager activities To liaise and have good relation with Clients, suppliers, auditors, bankers, lawyers, customs department, tax office etc. Other tasks under the scope of accounts & finance that will be given from time to time

Job Scope : Report to Finance Manager, provide day to day Finance functions and duties to the Finance Department. Principal Duties & Key Responsibilities: Assist to manage full set of accounts for the company. Assist in day to day Finance functions and duties, Data entry and Basic accounting. Assist to prepare financial report and management report. Any other duties/special projects as assigned by the superior.

Responsibilities Interns will be required to: Manage the monthly tracking of our physical inventory Assist with month-end financial reports Assist with audits Balance sheet reconciliation Work with the finance team on yearly forecasting efforts Data entry Credit checks

Job Description Working with sales team to build an interest and promote Mobiversa's payment solution to potential customers. This role will also require you to pitch Mobiversa as a strong payment solution to increase awareness & interest to use. Ability to paint a picture for customers to understand the benefit Mobiversa can bring to their business You will work across sales & marketing activities to archive your target. Any other tasks & projects assigned from time to time  

To execute financial strategy, policy and arrange appropriate funding

An online Trading in International Market has immediate vacancy for the above position. To promote our company on line trading business to potential clients and to provide advice and service in order to secure the clients participation in our business 

Perform accounting activities and ensure compliance with Group’s policies, relevant regulations, accounting and reporting requirements. Handle full set of accounts. Able to lead, coach and supervise subordinates. Prepare monthly management accounts and cash flow statement. Assist in preparation of budgets, management report and audited accounts. Treasury functions including monitor daily cash balances, bank reconciliation and as liaison with banks. AP & AR functions, like credit control and reconciliations. Assist in preparation of monthly GST return and yearly tax computation for IRB submission purposes. Perform any other duties as assigned by immediate superior.

Reporting and Consolidation Review and manage monthly reporting for WPG Groups of companies Reports included full set of accounts and group consol accounts reports, standard monthly, quarterly and year-end closing reporting Handling of Tax/GST matters Liaising with internal and external auditors Year End Audit reporting Perform the credit assessment on customers financial report and profile for new and existing customers and recommended to management customer credit rating.

To leading a team of Islamic Financial Consultants promoting various products of Islamic Financial Planning.

- Ability to prepare full set of accounts including trial balance, project ledger, income statement, management account and balance sheet. - Ability to perform audit and tax schedule for annual audit and tax return. - Well versed in Microsoft Office software such as Word, Excel & PowerPoint. - Ability to use accounting software such as SQL would be added advantage. - Familiar with GST procedures / documentation

Perform Financial and Accounting duties; Provide administrative assistance.

Provide clerical support & Data entry. Process documents such as invoice, debit notes, credit notes, expenses report, petty cash, inter-company settlement and etc. Help with accounts receivable, payable and bank statement reconciliation Update daily cheque status into ERP systems. Perform monthly stocktakes. Assist in other office administrative duties as and when required

Responsibility:  Maintain and grow the business of existing customer Responsible for new business expansion and development new business oppurtunity Promote company’s products and services Generate and Maintain good business relationship with customer Participate weekly in-house training & business meeting Basic Salary + Sales Commission + Bonus + Incentive Trips

Job Description: Handles day-to-day accounting activities, Preparation of full set of accounts and provide monthly closing, Monthly Management Report, ensure all financial reporting and strict adherence to the dateline set as per the holding company requirements and other administration tasks Review, verify and maintain daily accounting function such as AP, AR, Cash Book, Petty Cash, Cash Flow, monthly claim, payment requisition and utilities bill on time and other related general accounting tasks as assigned. Verify and prepare payment vouchers, issue cheques and control on subsequent distribution. Prepare and review the bank reconciliation, establish tables of accounts, assign entries to proper accounts, prepare, examine, and analyse accounting records, completed, accurate and reconciles inter companies accounts Handle GST submission and claim, Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Ensure proper filling of all documents related to Finance Department. Able to coordinate and prepare an annual budget, monthly forecast and variable analysis. Preparation of Cash Flow projection and analysis of Cash Flow statement and all necessary reconciliation statements In charge of fixed asset register, schedules & checklist for auditing Prepare all month end and year end accounting procedure including preparation of journal entire for account payable, account receivable, General Ledger, Profit and lost, balance sheet control accounts reconciliation and ensure other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Coordinate with external parties for banking, complete requested materials and assist in preparing assigned schedules for the annual external audit matters, tax agent and the company secretary. Prepare and verify status report and perform any other duties and responsibilities which may be assigned by the company from time to time.