96 Finance jobs

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

Duties of the Account cum Admin Executive include providing support to management and employees, assisting in daily office needs and managing our company’s general administrative activities. Responsibilities: Able to handle account book keeping Preparing reports and maintaining appropriate filing systems General admin support and other relevant ad-hoc tasks or assignments

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.)

Salary Range : 4,000.00 - 5,000.00

Salary Range : 10,000.00 - 12,000.00

Positions (internship experience in related filed will be added advantage) 1) Analyst, AR Billing / Collection 2) Analyst, AP 3) Analyst, Payment Treasury 4) Bank Reconciliation Kindly send in your resume for job details

- To ensure prompt and accurate processing of monthly management accounts and finished products stock control record. - To provide support to Department Head that Accounts and HR departments are running efficiently and effectively; - Play a supportive role in accounting and administration at the basic level.  - To ensure prompt processing of Account Payable (AP) transactions and accurate recording of related accounting transaction - To ensure prompt processing of Account Receivable (AR) transaction and accurate recording of all AR related transactions

Key Responsibilities : 1. Assist in timely month end closing of accounts, analysis and reports 2. Assist in monthly and quarterly financial accounts 3. Assist in prepare monthly and quarterly business review presentation slides 4. Assist in preparation of periodic forecast and yearly budget 5. Coordinate with various department for budget preparation, monitoring and reporting, provide explanations on material fluctuation 6. Assist in inventory variance analysis and periodic stock counting 7. Assist in fixed assets accounting and assets counting process 8. Assist in customer system pricing update 9. Assist in cost accounting function including planning, organising, data gathering, analysis and reporting 10. Assist in costing and pricing. 11. Assist in new/existing customer and new project quotation activities 12. Assist in Capex evaluation 13. Oversee accounts receivable and accounts payable 14. To assist in annual audit and reporting requirements 15. Liaise with external and internal auditors in relation to any accounting matters 16. Assist in implementation and maintenance of ERP system 17. Assist in any ad-hoc projects or activities as assigned. Salary Range : 5,000.00 - 6,000.00