68 Finance jobs

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.    

Prepares financial models, financial plan, cash flows and forecasts for various business not limited to power related projects; hydro, solar and electricity generation. Construct investment analysis and reports as requested by management. Undertake and manage the necessary due diligence, risk analysis and mitigation in the structuring of loans, equity investments, guarantee papers or other forms of fund raising assistance. Facilitate or lead active relationships with commercial lenders and other financial partners in the region and beyond as well as with developers, investors and government’s agencies. Provide input, support and comments on projects, policy and other papers. Actively involved in project paper preparation for various projects not limited to energy and infrastructure sector Provide assistance on ad-hoc basis to necessary department within group beyond project financial capacity To do market research and analysis for current and/ or new project as and when required.

Duties and Responsibilities: 1. Responsible for preparation of full set of accounts including trial balance, project ledger, income statement, notes to income statement, balance sheet and notes to balance sheet. 2. Perform the analysis of the monthly management accounts including reconciliations for accounts payable, accounts receivables and general ledger. 3. Assist in the day to day operations including financial and treasury functions:-  Responsible for banking of cash / cheques.  Responsible for processing progress claims, invoices, payment vouchers, debit and credit notes to customers, contractors, suppliers, consultants.  Monitoring cash/bank balances and cash flow projections. 4. Assist in preparation of budget and perform budget variance analysis:-  Liaise with sales admin department pertaining to debtors outstanding and timing of collection expected.  Liaise with project department pertaining to the project cost and timing of the payment expected.  Highlight to management on actual versus budget on exceptional items. 5. To liaise with auditors / tax agents / company secretaries / bankers and other statutory bodies. 6. Ensure the accounting policies in compliance with the approved accounting standards and statutory requirements. 7. Perform any other ad hoc finance duties / functions assigned by Management / Superior. 8. Train and supervise immediate subordinates. 9. All staff are required to understand, implement and maintain the Company’s Quality Management System conforming to MS ISO 9001 – 2008 (or latest version, if any).

Duties and Responsibilities: 1. Prepare consolidated accounts. 2. Review management accounts for companies including intermediate holding companies and project companies that have yet to commence activities. 3. Review the payment requests and bank reconciliations for companies including intermediate holding companies and project companies that have yet to commence activities. 4. Review GST report. 5. Prepare property development feasibility study. 6. All staff are required to understand, implement and maintain the Company’s Quality Management System conforming to MS ISO 9001 – 2008 (or latest version, if any).

- handle full set of account - prepare yearly budgeting and financial planning - consolidate financial report monthly for management review - monitor accounts payable and receivable - manage and monitor company cash flow daily - perform daily bank reconciliation - process company trade and non-trade payments - process staff claims and advance - prepare bank loan application - prepare tax computation for GST - liaise with accountant, tax consultants, auditors, bankers, lawyers and other external authorities - ensure system upgrade, integration and implementation is GST compliant - monitor company expenses and undertake relevant measures to enhance Company financial position - recommend accounting policies and procedures to improve internal controls - develop and implement systems to ensure the Company’s accounts are in compliance with accounting standards and statutory requirements - support other adhoc duties assigned by the management

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.

Company Descriptions: Our Client is an international fragrance and cosmetics retailer of body, face and home products. They are seeking dynamic and highly-motivated individuals to join us for the following positions:   Asst Finance Manager Location : Pusat Bandar Damansara KL Responsibilities: Responsible in preparing full sets of accounts based on Malaysian Financial Reporting Standards. Handling company’s daily accounting and financial operations. Group consolidation accounts Compliance with international Financial Reporting Standards. Handling GST return Filling. Preparing monthly management report to be reported to the Board.

Job Description Getting worried of RETRENCHMENT in your company? Lack of career growth in your current job? Need of a new, young and vibrant working environment to work in? Still worry about the high living cost? Why not make a change and let us help you to solve all the problems above in the right platform and guidance. We have a big, young, vibrant team and platform that welcome you to join us. Career Opportunities Open for REGISTRATION! BENEFITS: Potential Monthly Income RM 5,000 - RM 15,000(there is no cap to your income) Guarantee promotion with fair requirements New business opportunity for Fresh Graduate No more working 9 to 5, have your own business hours Self Development Training Provided FREE Company Foreign Trip To Greece,Santorini FREE Company Foreign Trip To Maldives FREE Company Foreign Trip To Prague, Czech Republic FREE Company Foreign Trip To Beijing, China FREE Company Foreign Trip To Bali High Commission Based up to 120% of total sales Attractive Production Bonus Up to 32% of total sales JOB SCOPE: To provide professional advice to clients, to understand their financial needs To do prospecting, which is the process of finding new clients Review clients financial and give recommendations Help client to save medical cost Updates client with latest financial updates Flexible working hourS REQUIREMENT: Age group 22-35 years old Candidate must possess at least SPM, Diploma or Degree Success oriented,disciplines, integrity and a strong sense of responsibility Like to take on new challenges, flexible, entrepreneur minded, value driven and coachable Good learning attitude Sales service experience preferred Have own transport Required language(s): English , Bahasa Malaysia & Mandarin At least 1 year(s) of working experience in the related field is required for this position. 10 Full-Time position(s) available Qualified candidates are entitled to obtain additional career development allowance up to RM 155,000 subject to term and conditions DONT WAIT, Call us today or drop us a email to find out more about this golden opportunities

Overall financial management and timely full set accounts reporting Review and ensure accurate processing in daily accounting operations Responsible for monthly GST reporting Cash flow management and forecasting for company on regular basis Plan and coordinate for annual financial audit with company auditor Liaise with Banks, corporate secretary, auditors and statutory boards as required Ensure compliance of internal control procedures Undertake any other assigned ad-hoc finance related duties

Assist  the GM- Finance in managing the assigned roles in daily accounting and finance functions of both Malaysia and Singapore. Provide insightful financial analysis and advice to support decision making, strategy development and drive overall company performance. Perform aggregation of monthly project revenue, cost and profitability reporting. Monitor and report performance in terms of revenue, expenses and key value drivers. Track performance against budget, KPIs and highlight issues and variances. Able to co-lead and provide support to the GM-Finance for all forecasting and budgeting exercises in addition to all the periodic reporting requirements. Costing and implementation of cost control initiatives are part of the roles assigned. Assist in the role of control and compliance as per all statutory requirements, corporate governance and Group policies. Perform any other duties and projects as assigned by the GM-Finance.

Getting Worried of RETRENCHMENT in your company? Lack of Career Growth in your current job? Need of a New, Energetic and Vibrant working environment to work in? Still worry about the high living cost?   YES! You are looking at the RIGHT ONE! Career Opportunities Open for REGISTRATION Now!   BENEFITS: Potential Monthly Income RM 5,000 - RM 25,000(there is no cap to your income) Guarantee promotion with fair requirements  No more working 9 to 5 Self Development Training Provided Company Foreign Trip To Greece,Santorini Company Foreign Trip To Maldives Company Foreign Trip To Prague, Czech Republic Company Foreign Trip To Beijing, China High Commission Based up to 120% Quality Production Bonus Up to 32%

To Promote On Line Trading in the International Market. Analyse current market potentials and provide Advice, Consultancy and Trade Opportunities to Existing and Potential Clients.

To assist in daily acounting function such as AP, AR, Petty Cash, Cash Flow and other related accounting tasks as assigned. In charge of fixed asset register, schedules & checklist for auditing. In charge of petty cash. Prepare payment vouchers, issue cheques and control on subsequent distribution. Ensure proper filling of all documents related to Finance Department. Assist in general accounting related function and duties.

Male/Female may apply. Full time, Part time Intern and Contract positions are available Knowledge in Forex is an advantage E-mail: hr@ezyfx.la   Job Description Building strong client portfolio and adding value to further growth and development of EZYFX Promotes/sells/secures orders from existing and prospective customers through a relationship-based approach Demonstrates products and services to existing/potential customers and assists them in selecting those best suited to their needs

Male/Female may apply   Job Description Building strong client portfolio and adding value to further growth and development of EZYFX Assist and facilitate marketing agents Compile prospects, clients and agent’s feedbacks Prepare latest marketing materials Update latest product and new product promotions to agents Propose or customize the best product and marketing strategy for agents

Male/Female may apply. Full time, Part time Intern and Contract positions are available Knowledge in Forex is an advantage E-mail: hr@ezyfx.la   Job Description Assist in opening franchise outlet for local and international market Make cold calls with the prospect lead given by company To ensure signing up prospects with the best package To compile more leads from the initial leads given To handle queries; general, new investor sign-ups and deposits/withdrawal To facilitate/ update investor with latest information/ technology and help investor to upgrade their packages Introduce training classes as per scheduled Oversee the overall marketing for the company Lead the in-house marketing officers (MO) appointed by MM Set monthly goal/KPI for the team Prepare necessary material and guide lines to facilitate the marketing team Assist MOs to close sales Weekly team meeting Lead the tele-marketing team Set monthly goal/KPI for the team Produce leads Prepare scripts for cold call and follow ups Keep the team up to date with latest information and updates Weekly team meeting Propose and conduct special events to establish company’s branding Explore the best strategy for online marketing to establish company’s branding

• Manage full set of Accounts and ensure that monthly and quarterly closing schedules are met. • Prepare financial statements and quarterly consolidation package. • Prepare audit schedule and assist to liaise with internal or external auditors and provide support during audit period. • Prepare tax reports (GST/Corporate Tax) and submissions in accordance to Malaysia Tax regulation. • Communicate with relevant government agencies on operational or compliance issues. • Provide administrative support in all aspect of office functions such as office tenancy, office relocation/renovation, renewal of business licences, etc. • Attend to all telephone calls and enquiries. • Ensure proper storage of data and proper filing of documents. • Prepare staff payroll and statutory contributions. • Any other duties that may be require of you by the company that is within your scope.

Working with the finance team and being responsible for the preparation and maintenance of the Company’s full set of accounts, tax computation and related matters, including that of the Singapore Company.  Taking the lead of all financial, taxation, management reporting, accounting, audit and company secretarial functions.  Preparation of various monthly reports to the regional and global offices, together with the board papers.  Undertake the monthly financial analysis of the company together with various ad hoc analysis.  Preparation of budgets and re-forecasting of results throughout the financial year.  Management of the Company’s cash flow.  Assist in the development, management and tracking of internal performance measures, budgets and KPI’s.  Lead the development of the Company’s administration functions, operational & financial processes & flows and internal control systems. Assist in ensuring compliance to accounting standards, statutory (IRB, GST etc) and other external requirements.  Comfortably liaise with various external parties, such as; external auditors, lawyers, advisors, tax agents and statutory bodies.

Malaysian only (Permanent) Salary : RM4000- RM7000 Possess a degree in Finance/Accountancy 4-5 years of experience in commercial accounting experience Familiar with GST regulation Working location : Mont Kiara Please do email me your resume if you are interested and fulfill on the above requirements. You may PM me for further info. You may drop your resume to janice.heng@ manpower.com .my Have a great weekend!

Job Responsibilities Financial Accounting and Internal Reporting Oversee and monitor the financial accounting and taxation matters to ensure correct and consistent application of accounting standards for sound reporting. Understand issues, provide recommendation and advice on the areas of financial accounting and reporting to ensure correct and consistent application of accounting standards and to provide guidance where necessary with objective towards sound reporting and accounting. Ensure monthly and yearly closing of accounts, calculation and analysis of GDV and prepare management report for management review. Taxation Ensure income tax, including indirect taxes and deferred tax are prepared and submitted on time. Budgetting and Planning Perform feasibility studies on potential investment and development project. Ensure yearly budget, rolling forecast, common cost allocation analyse actual performance against budget are prepared for timely submission. Cash flow Management Prepare cash flow planning and financial analysis on proposed projects for management consideration. Constant review on cash flow projection of the company to control payment and collection schedule for an individual property development project to achieve efficiency in cash management system. Monitor existing banking facilities. Responsible to source for project funding, evaluate and apply for financing and loan instruments (work together with Group Treasury). GST Matters GST implementation, on time submission and liaising with GST consultant/custom officer for GST credit (refund) or any other matters arise. Team Development and Creating Value for the Division and/or Company Coach and develop subordinates/s Daily Operational Matters Oversee the daily operations and accounts for companies in property development and property investment sector. Develop constant review of the Financial Authority Limit (FAL), Standard Operating Procedures (SOP) for efficient cost control and management of the company. Any other ad-hoc functions as assigned by the Management.  

Assist and perform in preparation of full set of accounts using UBS or equivalent software Assist in preparation of monthly staff claim Assist in general office administration work 

• Handles full set of accounts • Performs reconciliation within the deadline • Performs financial analysis • Assists in financial control and reporting • Ensures compliance of statutory requirements for tax and audit • Other accounting related tasks as assigned

dealing with corporate employee benefits, key-man protection, business continuity program dealing with personal financial planning, including protection, investment, retirement, etc dealing with full range of banking services including FD-OD, mortgage, loan etc options for commission base or fixed salary flexible hours, task based job, training and OJT will be provided.

Responsibilities: Manage full sets of accounts. Manage company’s HR matters - payroll, leaves, contributions, etc. Manage office administrative matters. Day-to-day accounting operations. Prepare budget and cashflows. Reconcile payment gateway transactions. Ensure timely submission of financial reports.

Bachelors Degree or Professional Certification in related field. At least 1 years of experience in handling HR and Finance. Excellent communication skills. Ability to start immediately will be an advantage.

Job Scopes: Actively promote our financial advisory services through various channel Meeting with prospects Manage customer’s enquiries promptly & efficiently, collection of documents Prepare weekly Site Visit Report Achieve monthly sales target

To handle Customers Investment Portfolios, Advice, Recommend and Consultation.

To prepare full set accounts. To prepare on GST reporting. To prepare tax computation and filing of tax return for individual and corporate clients. To handle various types of assignments in relation to individual tax compliance and corporate tax, including Withholding Tax issues and Real Property Gain Tax issues. To do tax audit assignments for various clients. Liaise with IRB and RMCD officers and handling clients' queries on tax and GST matters.

Handles full set of accounts. Performs reconciliation within the deadline. Performs financial analysis. Assists in financial control and reporting. Ensures compliance of statutory requirements for tax and audit. Other accounting related tasks as assigned.

Provide one-stop comprehensive financial services to customers, either for conventional or takaful business. Deliver innovative financial solutions and quality customer service. Establish & strengthen customer relationships 

Our client is a world-renowned international contractor with 50 overseas branches and offices with business activities covering more than 80 countries and areas. The company is currently employing over 8,000 domestic and international staff to undertake 10 Billion USD worth of projects.   Currently in the expansion and seeking for talent(s) to join the good organization located in KL Office.   Position : Investment Manager Location : Menara TH Platinum – KLCC Public Transport Location : KLCC LRT Station   Responsibilities:-   Monitoring and analysis of economic, industry, technology and company-specific trends/event to actionable insights to senior management Creating and updating detailed financial/valuation models for investee company performance (strategy, financial performance, operational metrics, share price performance and valuation), address shareholder-level key issues and ascertain risks and opportunities Performing evaluation of investment committee and board papers relating to investee companies, new investment opportunities and/or industry sector updates Working closely with other departments (Treasury, Finance and Legal)

To handle full set of accounts for branches independently. To undertake ad-hoc assigned by the Management as and when required. To assist in implementation and monitoring.

This very large Oil and Gas business is searching for a CFO to lead their Finance team. Your new company, a large Oil and Gas business is currently looking for a CFO to join their team Your new role: You'll need to manage and oversee all financial operations required like budgeting, forecasting and reporting. You will also need to drive strategic financial management, including securing funding, merger and acquisition exercises, IPOs and feasibility studies 

 As a Financial Planner, your mission are as follows To market our designated products and solutions towards prospective clients To provide professional consultation to prospective and existing clients To work closely with our dynamic team in the creation of promotional and marketing materials

We are looking for energetic and ambitious people who are passionate about travel. The person who would love to achieve financial freedom and at the same time helps to fulfill the travelling dream of other people.   Does this sounds like a dream job to you?

Demonstrating our trading platform and discussing the Company's products with prospective clients. Participating in Company's seminars and events to display our Company's brand. Handle all complaints and enquiries and maximize all business development opportunities. Record all activity and information on the company CRM system. Take up ad hoc assignment as and when when necessary.

To plan and promote a unique travel solution which helps others to fulfill their travel dream

JOB DESCRIPTION Responsibilities: Group Reporting, Accounting and Finance Supervise, manage and control of Malaysia group of companies, including subsidiaries and related companies. Communicate and report financial results, analysis and action plans to head quarter in Singapore. Ensure timely and accurate preparation of company monthly, quarterly and yearly accounts, group accounts, cash flow and budget which includes the analysis of actual performance against budget. Review of all departmental / subsidiary accounts to ensure compliance with accounting standards. Responsible to establish group accounting policies, discretionary authority limits for internal controls and compliance Providing financial services in areas of budgeting and tax matters. Involve in risk assessment and management. Liaise with external Auditors / Company Secretaries / Tax Agents / Regulatory Authorities to ensure statutory tax & corporate matters are compliant with prevailing regulations. Treasury Matters Management of cash flow, budget and forecasting to ensure smooth running of company operations. Responsible to arrange for and secure financing facilities for projects financing and working capital purposes. Tax Planning & Related Matters Submission to Inland Revenue Commission of yearly, half yearly and ninth month tax estimates including monthly GST submissions. Responsible to complete tax planning for the whole group to minimize tax and interest restriction, utilization of unabsorbed capital allowances that result in tax saving. Responsible for budgeting & tax planning for optimal tax savings and cashflow management. Internal Control System Matters Design account information flow to integrating IT base account systems Convert manual to computerized accounting system Design and implement store visit report for internal auditor to assess the individual store performance. Provide technical training to improve staff accounting knowledge and perform audit checking. Establish proper guidelines for petty cash fund control Financial Management of Project Contracts: Manage project financing and project cost control. Implement and perform proper accounting approach for project revenue & costs recognition. Track & Analyse the financial profitability/cashflow positions of project based contracts from start to completion and update/report to management & project team such positions weekly/monthly basis. Review & Implement improvement and/or new policies and procedures, systems and controls to achieve optimum organisational effectiveness across departments. 

JOB DESCRIPTION Responsibilities: Take initiative and responsibility on daily operations of Finance functions under the supervision/ supported by Finance Manager Ensure accurate and timely preparation of management and financial reports in compliance with approved accounting standard Ensure accurate and timely submission of regulatory requirements including GST, Withholding tax and Income tax Responsible for General Ledger, prepare and review daily journal entries and account reconciliations Monitor monthly lease scheduled and review lease payments Oversee the operations of accounts receivable and payables (supplier, claim, petty cash) Manage the financing and treasury activities Make recommendations to improve and/ or enhance existing procedures and practices Assist in project implementation Conduct training to team members and operational personnel Dealing with Royal Customs and tax authority on queries and clarifications Liaise with relevant parties to ensure compliance with statutory requirements 

JOB DESCRIPTION Conduct analytical reviews on the data gathered on the credibility of the customers and recommend credit limits with justifications to country management for final approval Perform credit reviews on customers for the Group annually. Conduct research to evaluate on the customers' credit worthiness and then update the information into company's system. Ensuring audit findings points are always addressed and resolved. Providing feedback to supervisor on potential process improvements 

Business Support Analyst – will be required to assist with and take responsibility for some aspects of: a.   Business administration b.  B usiness compliance c.  B asic marketing and sales d.   Online marketing e.   Partner and customer relationship management f.   Documentation

The Inbound Sales Representative will be handling a few areas which includes, taking inbound calls from new and existing customers, cross selling and up-selling products and making outbound calls to existing customers promoting our Plus 1 Suites. This requires working closely with all departments in ABSS while pushing direct sales revenue stream to consistently achieve and exceed monthly personal Quality, Overall KPI and Sales targets.  Key Responsibilities To assist existing & new ABSS customer’s sales inquiries via Inbound/Outbound calls accordingly to up-sell and cross-sell MYOB products / services.  Key focus areas include working closely with internal teams in: Handle inbound calls while providing accurate and quality service in answering sales inquiries related to ABSS Core Product & Plus 1 Suites. Accurately capture all the interactions with ABSS clients in the CRM System Up-sell and cross-sell MYOB products / services and Plus 1 Suites Meeting monthly individual direct sales target Meeting individual KPIs consistently including quality target Provide timely and accurate reporting Adhere to internal sales processes & customers service processes Successful completion of Direct Campaigns Programs

Perform general office administration duties and maintain up to date record filing Reception and patients registration Handling phone calls In charge of incoming and outgoing mail Provide other ad hoc duties when required

Ability to do reconciliation of GL accounts, Accounts Payable & Accounts Receivables  Preparation of Audit Schedules  Inter Co Reconciliations  Practical double entry knowledge.

We are seeking an innovative and passionate developer/programmer with software engineering background to collaborate with our Global Financial Investment team on producing and refining its algorithmic trading strategies as well as to enhance its trading infrastructure. The ideal candidate will code and develop trading strategies (back test/ execution/ maintenance) to a trading platform, according to design laid out by the strategists. He/ She should have experience working in trading or more broadly, in the financial industry and dealing with various financial data.