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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
CELLGEN LIFESCIENCES (M) SDN BHD
Remote (The Boulevard,Mid Valley City)
Having a sense of urgency in completing task on time.
Handle data entry for all account transaction including Account Receivable (AR), Account Payable (AP) & month end Journal entry (GL).
To manage Cash Book and Payment for company to ensure cash flow is healthy and operate effectively.
Issue payment by cheques for supplier & utilities bill.
To perform monthly bank reconciliation against bank statement.
To ensure proper filling of accounts documentations and supporting documents.
Collection of rental.
To monitor maintenance fee, quit rent, assessment, indah water, utilities.
Able to perform multi-task, assist in any ad-hoc assignment as requested by the management.
Handles all admin related matters in office.
08 Mar, 2021
Full time
Having a sense of urgency in completing task on time.
Handle data entry for all account transaction including Account Receivable (AR), Account Payable (AP) & month end Journal entry (GL).
To manage Cash Book and Payment for company to ensure cash flow is healthy and operate effectively.
Issue payment by cheques for supplier & utilities bill.
To perform monthly bank reconciliation against bank statement.
To ensure proper filling of accounts documentations and supporting documents.
Collection of rental.
To monitor maintenance fee, quit rent, assessment, indah water, utilities.
Able to perform multi-task, assist in any ad-hoc assignment as requested by the management.
Handles all admin related matters in office.
This entry-level full-time position performs a key role in the expedition of cash application for the BDP organization. The individual will support cash application by identifying customer remittance details. This will involve researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify payment information.
08 Mar, 2021
Full time
This entry-level full-time position performs a key role in the expedition of cash application for the BDP organization. The individual will support cash application by identifying customer remittance details. This will involve researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify payment information.
Accounts Payable (AP): Prepare payment to trade supplier in a timely and accurate manner. To arrange and receive Delivery Order by suppliers and logistic, and to ensure the goods received note is keyed into the system on time. Assuring all sources of documents regarding goods received and purchase price to be accurate and resolve queries promptly.
General Ledger (GL): Prepare manually payment voucher for payment by cheque or authorization letter method to ensure all payment voucher is authorized. Perform bookkeeping tasks of all expenses, update all transactions into the system and do posting for all payments. Track and monitor manually the cheques listing. Collaborate with the treasury team to ensure all payments are in order as well as assisting to prepare Real Time Electronic Transfer of Funds and Securities (RENTAS) form and cheque books. Carrying out administrative work for audit purposes and maintaining proper filing of documents.
16 Jan, 2021
Intern
Accounts Payable (AP): Prepare payment to trade supplier in a timely and accurate manner. To arrange and receive Delivery Order by suppliers and logistic, and to ensure the goods received note is keyed into the system on time. Assuring all sources of documents regarding goods received and purchase price to be accurate and resolve queries promptly.
General Ledger (GL): Prepare manually payment voucher for payment by cheque or authorization letter method to ensure all payment voucher is authorized. Perform bookkeeping tasks of all expenses, update all transactions into the system and do posting for all payments. Track and monitor manually the cheques listing. Collaborate with the treasury team to ensure all payments are in order as well as assisting to prepare Real Time Electronic Transfer of Funds and Securities (RENTAS) form and cheque books. Carrying out administrative work for audit purposes and maintaining proper filing of documents.
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.
Job responsibilities:
Marketing Research
Follow up new enquiries
Solicit business
Developing & updating social media platform
Responding to clients’ feedback
Liaising with clients
Arranging and participating in various road shows and exhibitions
Attending business referring events
28 Sep, 2020
Full time
Job responsibilities:
Marketing Research
Follow up new enquiries
Solicit business
Developing & updating social media platform
Responding to clients’ feedback
Liaising with clients
Arranging and participating in various road shows and exhibitions
Attending business referring events
Press Metal
Setia Alam, Shah Alam, Selangor, Malaysia
Job Description
Responsibilities :
To perform daily transaction of Account Payable process.
To do verification of invoice, document matching for all supporting documents for supplier/vendor invoice, eg. PR, PO, DO.
Prepare the AP reconciliation and AP aging and liaise with vendor for any dispute.
To perform data input into computerized accounting system.
Maintain account payable ledger and supplier/vendor data information in the system accurately and SST record is updated according to the SST Act.
Ensuring all issues pertaining to supplier/vendor invoice are resolved and all invoices are proceed on time.
To perform any other duties and responsibilities as and when necessary on ad-hoc basis.
15 Sep, 2020
Full time
Job Description
Responsibilities :
To perform daily transaction of Account Payable process.
To do verification of invoice, document matching for all supporting documents for supplier/vendor invoice, eg. PR, PO, DO.
Prepare the AP reconciliation and AP aging and liaise with vendor for any dispute.
To perform data input into computerized accounting system.
Maintain account payable ledger and supplier/vendor data information in the system accurately and SST record is updated according to the SST Act.
Ensuring all issues pertaining to supplier/vendor invoice are resolved and all invoices are proceed on time.
To perform any other duties and responsibilities as and when necessary on ad-hoc basis.
JOB DESCRIPTION *
BDP Regional Service Center is a branch of a global logistics company. We are involved in supporting operational, IT and financial activities of our own European and global offices. We have been in Prague for over 6 years and are still expanding.
The positions will be part of small accounting team and will work on projects supporting European BDP entities.
Responsibilities:
Responsible for processes within intercompany including accounts receivable/payable for BDP France, Italy, Sweden and Denmark
Monthly reconciliation of BDP intercompany accounts
Checking intercompany invoices to ensure timely transactions booking
Communicate with BDP entities/Operation team/vendors/customers to resolve any open items pertaining to intercompany
Timely booking of payments/settlements & journals related to intercompany reconciliations
Prepare intercompany reconciliation report
Support seniors for tasked assigned from time to...
15 Sep, 2020
Full time
JOB DESCRIPTION *
BDP Regional Service Center is a branch of a global logistics company. We are involved in supporting operational, IT and financial activities of our own European and global offices. We have been in Prague for over 6 years and are still expanding.
The positions will be part of small accounting team and will work on projects supporting European BDP entities.
Responsibilities:
Responsible for processes within intercompany including accounts receivable/payable for BDP France, Italy, Sweden and Denmark
Monthly reconciliation of BDP intercompany accounts
Checking intercompany invoices to ensure timely transactions booking
Communicate with BDP entities/Operation team/vendors/customers to resolve any open items pertaining to intercompany
Timely booking of payments/settlements & journals related to intercompany reconciliations
Prepare intercompany reconciliation report
Support seniors for tasked assigned from time to...
Analyse, evaluate, and implement corporate initiatives for new investments, acquisitions, mergers, or joint ventures.
Analyse and assess financial statements and forecasts / projections, and able to interpret analysis constructively.
Assist in financial and legal due diligence or verification exercise as required, on any corporate exercise / transactions undertaken.
Oversee legal related matters.
Ad- hoc research on industry / new projects.
Prepare board or research paper.
Undertake any other tasks as and when assigned by Superior.
07 Aug, 2020
Full time
Analyse, evaluate, and implement corporate initiatives for new investments, acquisitions, mergers, or joint ventures.
Analyse and assess financial statements and forecasts / projections, and able to interpret analysis constructively.
Assist in financial and legal due diligence or verification exercise as required, on any corporate exercise / transactions undertaken.
Oversee legal related matters.
Ad- hoc research on industry / new projects.
Prepare board or research paper.
Undertake any other tasks as and when assigned by Superior.
MIN Consultancy
Capsquare Tower Jalan Munshi Abdullah Kuala Lumpur Federal Territory of Kuala Lumpur Malaysia
Build business by identifying and establishing contact with prospect clients to recommend and sell need-based solutions & maintain relationships with clients for future potential business.
29 Jun, 2020
Full time
Build business by identifying and establishing contact with prospect clients to recommend and sell need-based solutions & maintain relationships with clients for future potential business.
Themed Attractions Resorts & Hotels Sdn Bhd
Surian Tower, Jalan PJU 7/3, Mutiara Damansara, Petaling Jaya, Selangor, Malaysia
Responsibilities
Provide background analysis and data mining to support the development of short and long term strategic objectives and goals in order to achieve TAR&H’s vision and mission.
Assist the team to ensure the understanding and implementation of TAR&H’s strategic and operational objectives by respective department heads (“HOD”).
Provide analysis to screen/clear investment proposals/partnership opportunities to determine suitability for TAR&H’s involvement including preparation of financial models, EXCO and Board papers, management reports and presentations.
Perform and present industry and market research to enable a smoother decision making process for the VP/SVP.
Periodically monitor the performance of the Company against the approved strategic objectives and goals.
Participate in other functions of the department including corporate finance and corporate exercises including reorganisation and restructuring, mergers and acquisitions, listing...
29 Jun, 2020
Contract
Responsibilities
Provide background analysis and data mining to support the development of short and long term strategic objectives and goals in order to achieve TAR&H’s vision and mission.
Assist the team to ensure the understanding and implementation of TAR&H’s strategic and operational objectives by respective department heads (“HOD”).
Provide analysis to screen/clear investment proposals/partnership opportunities to determine suitability for TAR&H’s involvement including preparation of financial models, EXCO and Board papers, management reports and presentations.
Perform and present industry and market research to enable a smoother decision making process for the VP/SVP.
Periodically monitor the performance of the Company against the approved strategic objectives and goals.
Participate in other functions of the department including corporate finance and corporate exercises including reorganisation and restructuring, mergers and acquisitions, listing...
178 Entrepreneur Group Sdn Bhd
No.40(Ground Floor), Jalan Tiara 2C, Bandar Baru Klang, 41150 Klang Selangor Darul Ehsan
This career is about people-helping the get protected and built their wealth. It is a career that is purpose driven and there are many success stories of people who built their own career and wealth in this line.
This career emphasizes continuous learning and professional development-extensive training will be provide including product knowledge,communication,presentation and more. Whatever background you may be from, your success in this career is our priority.
Job Responsibilities:
Provide financial advisory to clients across various areas of needs(Eg. Accumulation,Protection, Investment, Endowments)
Provide professional consultation and servicing to clients
Market and develop business across various channels and networks
Develop and build long term business relationships with key stakeholders
29 Jun, 2020
Intern
This career is about people-helping the get protected and built their wealth. It is a career that is purpose driven and there are many success stories of people who built their own career and wealth in this line.
This career emphasizes continuous learning and professional development-extensive training will be provide including product knowledge,communication,presentation and more. Whatever background you may be from, your success in this career is our priority.
Job Responsibilities:
Provide financial advisory to clients across various areas of needs(Eg. Accumulation,Protection, Investment, Endowments)
Provide professional consultation and servicing to clients
Market and develop business across various channels and networks
Develop and build long term business relationships with key stakeholders
