78 Finance jobs

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

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.

- 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

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.    

Ability to prepare full set of accounts including trial balance, project ledger, income statement 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 IFCA would be added advantage Familiar with GST procedures / documentation

Ability to prepare full set of accounts including trial balance, project ledger, income statement 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 IFCA would be added advantage Familiar with GST procedures / documentation

Handle full set of accounts including AR, AP and GL Prepare bank reconciliation and monthly reports. Perform bank transactions, payment arrangement and debts collections. Raise SOC, Sales Invoice, PO, GRN, CO, CN and capturing supplier invoice. Monthly GST Return submission. Deal with Audit and Tax agent. Prepare correspondence to 3rd party on behalf of company. Perform office administrative tasks.

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

To leading a team of Islamic Financial Consultant

- Work closely with Director assisting to make the best use of their time by dealing with secretarial and confidential administrative tasks efficiently,  includes personal & corporate matters - Manage information requests and deal with information of sensitive & confidential nature - Devising and maintaining systematic office systems, including data management and filing of important documents, both electronic & physical copy - Arranging travel, visas and accommodation and, occasionally travelling with the superior to take notes or dictation or to provide general assistance at  meetings - Screening phone calls, enquiries and requests, and handling them when appropriate - Meeting and greeting visitors at all levels of seniority - Organising and maintaining diaries and making appointments - Dealing with incoming email, faxes and post, often corresponding on behalf of the superior - Carrying out special duties, background research and presenting findings - Organising and attending meetings and ensuring the superior is well prepared for meetings - Liaising with clients, suppliers and other staff - Other tasks may be given from time to time.

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.

To assist Accounts Managers and Admin Managers in day to day operations and accounting

Job Description: To handle full set accounts including Consolidation To maintain proper and updated filing system for financial and GST related Submissions Perform HR Duties Including Payroll, Staff Claims and other HR related Tasks

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.

- 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.

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 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 

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.

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 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)

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