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Perform book-keeping data entry into the in-house ERP system.
Perform invoicing to clients and monitor receivables.
Issue Purchase Order to vendors.
Verify the accuracy of the Purchase Invoice amount against the Purchase Order.
Monitor payables accounts.
Responsible for complete and accurate recording/receipt of all monies
Maintenance and recovery of returned cheque.
Follow up all transactions posted into the in-house ERP system, including preparing bank reconciliation statements for each month-end closing to keep track of the balances.
Work closely with the team to improve and maintain the documentation system, including financial policy & procedures updates and dissemination to the staff.
Assist in budget forecasting, including monthly monitoring of projects’ budget, monthly expenses management, etc.
Required to handle corporate tax matters, including reviewing tax computation, corresponding processes and SST preparation and submission.
Provide finance...
17 Sep, 2021
Full time
Perform book-keeping data entry into the in-house ERP system.
Perform invoicing to clients and monitor receivables.
Issue Purchase Order to vendors.
Verify the accuracy of the Purchase Invoice amount against the Purchase Order.
Monitor payables accounts.
Responsible for complete and accurate recording/receipt of all monies
Maintenance and recovery of returned cheque.
Follow up all transactions posted into the in-house ERP system, including preparing bank reconciliation statements for each month-end closing to keep track of the balances.
Work closely with the team to improve and maintain the documentation system, including financial policy & procedures updates and dissemination to the staff.
Assist in budget forecasting, including monthly monitoring of projects’ budget, monthly expenses management, etc.
Required to handle corporate tax matters, including reviewing tax computation, corresponding processes and SST preparation and submission.
Provide finance...
APM AUTOMOTIVE HOLDINGS BERHAD
Klang, Selangor, Malaysia
Job Responsibilities:
All treasury functions of APM Group of Companies and its JV:
Placement
Prepare letter for placement of Fixed Deposit and short term money market
Ensure daily placement update
Fund Transfer
Prepare letter for in-house and interbank funds on behalf of subsidiaries
FX Transactions
FX transactions confirmation, verification and reconciliation
Prepare letter for conversion of foreign currency
Trade Financing and Various Types of Loan
Letter of credit
Bank Guarantee
Document against payment
Document against acceptance
Invoice finance
Banker acceptance
Revolving credit
Payment by Oversea Subsidiaries
Assist in preparing cheque / TT for payment as and when required
Assist in arranging the banking documents to be signed by authorized signatories
Online Banking
Assist in maintaining the list of online banking users
Assist in preparing the online banking documents whenever necessary...
15 Sep, 2021
Full time
Job Responsibilities:
All treasury functions of APM Group of Companies and its JV:
Placement
Prepare letter for placement of Fixed Deposit and short term money market
Ensure daily placement update
Fund Transfer
Prepare letter for in-house and interbank funds on behalf of subsidiaries
FX Transactions
FX transactions confirmation, verification and reconciliation
Prepare letter for conversion of foreign currency
Trade Financing and Various Types of Loan
Letter of credit
Bank Guarantee
Document against payment
Document against acceptance
Invoice finance
Banker acceptance
Revolving credit
Payment by Oversea Subsidiaries
Assist in preparing cheque / TT for payment as and when required
Assist in arranging the banking documents to be signed by authorized signatories
Online Banking
Assist in maintaining the list of online banking users
Assist in preparing the online banking documents whenever necessary...
George Medical Getaway
Taman Tun Dr Ismail, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Assist Accountants and other financial professionals with creating and editing financial documents.
Organize the bookkeeping processes of the company.
Evaluate financial budgets and track expenses.
Draft and report financial presentations.
Reconcile financial books including incoming and outgoing funds.
26 Aug, 2021
Full time
Assist Accountants and other financial professionals with creating and editing financial documents.
Organize the bookkeeping processes of the company.
Evaluate financial budgets and track expenses.
Draft and report financial presentations.
Reconcile financial books including incoming and outgoing funds.
Responsibilities ----------------- Analyzing business processes and provide solutions using Infor Cloud Suite (SyteLine) ERP software. Gather customer requirements and conduct gap analysis. Implement Infor Cloud Suite (SyteLine) ERP and related add-ons software according to the firm’s standard methodology. Perform system configuration, installation, data migration and testing. Provide user training and support. Lead project as Project Lead or assist the Project Manager with project status control. Coordinate with Technical Manager on solution design, programming and validation.
18 Aug, 2021
Full time
Responsibilities ----------------- Analyzing business processes and provide solutions using Infor Cloud Suite (SyteLine) ERP software. Gather customer requirements and conduct gap analysis. Implement Infor Cloud Suite (SyteLine) ERP and related add-ons software according to the firm’s standard methodology. Perform system configuration, installation, data migration and testing. Provide user training and support. Lead project as Project Lead or assist the Project Manager with project status control. Coordinate with Technical Manager on solution design, programming and validation.
ALWAYS Marketing (M) Sdn. Bhd.
MENARA K1, Jalan Klang Lama, Bedford Business Park, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Duties and Responsibilities:
The role of Account Executive (AR) is to be responsible in ensuring timely and accurate account receivable (AR) processing on all business transactions. They are responsible to obtain revenue by processing invoices, resolving missed payments, & updating financial records.
Summary of Principal Job Responsibility & Specific Job Duties and Responsibilities:
To perform day-to-day transaction processing, invoice and billing processing and ensuring accuracy, completeness and timeliness daily.
Review all quotations prior to issuance of invoice.
Process credit and debit notes reconciles accounts and resolve incomplete billings.
Monitor collections and liaise with clients for any AR matters.
Credit monitor & control.
Ensure all collection and payment received properly accounted for in the accounting system.
Handle enquiry and dispute from customer on invoices.
Resolve payment related issues, escalate & follow up...
16 Aug, 2021
Full time
Duties and Responsibilities:
The role of Account Executive (AR) is to be responsible in ensuring timely and accurate account receivable (AR) processing on all business transactions. They are responsible to obtain revenue by processing invoices, resolving missed payments, & updating financial records.
Summary of Principal Job Responsibility & Specific Job Duties and Responsibilities:
To perform day-to-day transaction processing, invoice and billing processing and ensuring accuracy, completeness and timeliness daily.
Review all quotations prior to issuance of invoice.
Process credit and debit notes reconciles accounts and resolve incomplete billings.
Monitor collections and liaise with clients for any AR matters.
Credit monitor & control.
Ensure all collection and payment received properly accounted for in the accounting system.
Handle enquiry and dispute from customer on invoices.
Resolve payment related issues, escalate & follow up...
In this role, the candidate will be reporting to Head of Accounting. This Role requires collaboration with respective HODs/ stakeholders on finance &accounting ( with competent knowledge Accounts Payable) patrticipate in monthly closing. The incumbent would also need to good communication skill and able to to advice on the best course of action to all business stakeholders is part and parcel of the role.
12 Aug, 2021
Full time
In this role, the candidate will be reporting to Head of Accounting. This Role requires collaboration with respective HODs/ stakeholders on finance &accounting ( with competent knowledge Accounts Payable) patrticipate in monthly closing. The incumbent would also need to good communication skill and able to to advice on the best course of action to all business stakeholders is part and parcel of the role.
We are searching for Female and Mandarin Speaking Accounts Executive who is able to do full set accounting.
PRINCIPLE DUTIES & RESPONSIBILITIES
* Processing transactions, issuing cheque (if Any), and updating ledgers, data, etc.
* Assisting with audits, fact checks, and resolving discrepancies.
* Ensure the inter-company transactions are accurate & tally.
* Process daily posting of payment/receipt of invoices, billing & journal voucher.
* Any ad-hoc task assign from direct superior and TOP management.
30 Jul, 2021
Full time
We are searching for Female and Mandarin Speaking Accounts Executive who is able to do full set accounting.
PRINCIPLE DUTIES & RESPONSIBILITIES
* Processing transactions, issuing cheque (if Any), and updating ledgers, data, etc.
* Assisting with audits, fact checks, and resolving discrepancies.
* Ensure the inter-company transactions are accurate & tally.
* Process daily posting of payment/receipt of invoices, billing & journal voucher.
* Any ad-hoc task assign from direct superior and TOP management.
Responsibility
Perform Surprise visit to outlets by 4 months cycle and stock checking
Arrange timetable, surprise visit to showrooms and analyze their compliance and preparation.
Assessing documentation and suggest recommendation on how to improve showrooms’ internal control process.
Generate audit result and inventory report based on the status observed in showrooms.
Prepare audit reports and submit to respective HOD.
Assist in the ad hoc assessment from other related departments.
Understand company’s SOPs and apply them while auditing.
Prevent showrooms’ to fraud and misuse company’s assets.
22 Jul, 2021
Full time
Responsibility
Perform Surprise visit to outlets by 4 months cycle and stock checking
Arrange timetable, surprise visit to showrooms and analyze their compliance and preparation.
Assessing documentation and suggest recommendation on how to improve showrooms’ internal control process.
Generate audit result and inventory report based on the status observed in showrooms.
Prepare audit reports and submit to respective HOD.
Assist in the ad hoc assessment from other related departments.
Understand company’s SOPs and apply them while auditing.
Prevent showrooms’ to fraud and misuse company’s assets.
Universal Peak Sdn Bhd
Universal Peak Sdn Bhd, Jalan Bangsar Utama 1, Bangsar, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job Summary:
Directly assisting the CFO with Financial compiling and analysing of financial data of company.
Involved with financial planning initiatives, producing company account statements and ensuring they are accurate with company activities.
Executing tasks to-do with filing tax returns, bookkeeping, financial data filing, as well as aiding in the preparation of statutory financial statements to be updated into reports.
To handle all documentation with the Banks relating to Bank Guarantee, Performance Bonds, LCs and other relevant financial instruments
To support tender team for reporting (a) ratios, (b) interest calculation chargeable to the tender and (c) finance related documents required by the tender (bank facilities, audited accounts, bank statements etc)
To handle all Finance Process Maps
To assist CFO for securing of all funding needs
19 Mar, 2021
Full time
Job Summary:
Directly assisting the CFO with Financial compiling and analysing of financial data of company.
Involved with financial planning initiatives, producing company account statements and ensuring they are accurate with company activities.
Executing tasks to-do with filing tax returns, bookkeeping, financial data filing, as well as aiding in the preparation of statutory financial statements to be updated into reports.
To handle all documentation with the Banks relating to Bank Guarantee, Performance Bonds, LCs and other relevant financial instruments
To support tender team for reporting (a) ratios, (b) interest calculation chargeable to the tender and (c) finance related documents required by the tender (bank facilities, audited accounts, bank statements etc)
To handle all Finance Process Maps
To assist CFO for securing of all funding needs
GT Group of Company
The Horizon, Tower 3A, Avenue 3, Avenue 3, Bangsar South, Kuala Lumpur, Kuala Lumpur, Malaysia
We are searching for Female and Mandarin Speaking Accounts Assistant who is able to understand full set accounting.
PRINCIPLE DUTIES & RESPONSIBILITIES
* Processing transactions, issuing cheque (if Any), and updating ledgers, data, etc.
* Assisting with Superior, audits, fact checks, and resolving discrepancies.
* Ensure the inter-company transactions are accurate & tally.
* Process daily posting of payment/receipt of invoices, billing & journal voucher.
* Any ad-hoc task assign from direct superior and TOP management.
11 Dec, 2020
Full time
We are searching for Female and Mandarin Speaking Accounts Assistant who is able to understand full set accounting.
PRINCIPLE DUTIES & RESPONSIBILITIES
* Processing transactions, issuing cheque (if Any), and updating ledgers, data, etc.
* Assisting with Superior, audits, fact checks, and resolving discrepancies.
* Ensure the inter-company transactions are accurate & tally.
* Process daily posting of payment/receipt of invoices, billing & journal voucher.
* Any ad-hoc task assign from direct superior and TOP management.
Safina Wealth Advisory
Safina Wealth Advisory, Susuran Station 18, Station 18, Ipoh, Perak, Malaysia
Helping clients in Islamic Financial Management
Giving advise in Islamic Financial as a professional
Giving awareness about the importance of Islamic Finance
26 Nov, 2020
Full time
Helping clients in Islamic Financial Management
Giving advise in Islamic Financial as a professional
Giving awareness about the importance of Islamic Finance
Talk to users to understanding their needs and wants.
Scope of work would include documenting user, functional and technical documentation; development & testing; software installation & setup; training and eventually production support.
To design, develop and test codes according to project specification and application standards.
To be involved in all testing phases and support in project SIT & UAT.
Does problem determination and investigation on reported problems.
05 Oct, 2020
Full time
Talk to users to understanding their needs and wants.
Scope of work would include documenting user, functional and technical documentation; development & testing; software installation & setup; training and eventually production support.
To design, develop and test codes according to project specification and application standards.
To be involved in all testing phases and support in project SIT & UAT.
Does problem determination and investigation on reported problems.
