67 Finance jobs

Freelance Professional Position with flexi hours suitable for Professional Mums (& Dads) who were qualified in Accounting & BookKeeping but now need a flexible job that suits raising growing Family. Company is based in Jaya One, Petaling Jaya. Candidate will clock in on monthly pre-agreed rotational / variable schedule which suits all parties. Work is by preset objectives & also routine accounting items. Job also offers learning of operational environment in a Digital Media Start Up environment.   MYC! Who are we?   www.myc.com.my The Company is an established Youth Digital Media company that works with MNC & Global FMCGs in the area of Advertising. Established since 2000AD. We also function as a sustainable Youth Community Social Enterprise where we curate & channel Opportunities to Millennial Youth.   Job Description 1)           Handle company’s Accounting & Finance. 2)           Perform full set of accounting work independently and keep all records up-to-date. 3)           Prepare monthly and annual closing statement. 4)           Manage Company’s statutory filing, tax compliance and legislation. 5)           Maintain a proper filing system. 6)           Maintain AR, AP and general ledger, and other accounting records with accuracy. 7)           Prepare staff claim and other human resource related agenda. 8)           Develop and maintain thorough financial procedures for the organization and ensure all finance records are kept               accurately and securely in line with legislative requirements. 9)           Liaise with third party auditor, bankers, tax agents & company secretary. 10)         Review and ensure accuracy of payroll calculations, relevant statutory (Tax, Socso and EPF) handling, submission and payment. 11)         Issue invoices for other incomes of the company. 12)         Assist in managing cash-flow of the company. 13)         Monitor and manage fund for daily operations. 14)         Knowledge in UBS and SQL Software. 15)         Dance (Optional) 16)         Good Sense of Humour (non negotiable)

JOB SCOPE: ✔️  To provide Wealth Planning to clients and understand their needs ✔️  To do Prospecting which is process of finding quality clients with proven system formula available ✔️  Flexible working hours ✔️  Guarantee Promotion to Business Development Manager in 3 years with Proven System Formulas

To handle full set accounting independently To support all accounting operations i.e. preparation of invoices and receipts, bank reconciliations, etc To support legal team with their statement of account collections i.e. receivables General Accounting matters in relation to the legal industry To handle accounts payable i.e. payment creation, data entry, and payment voucher creations To support and monitor the petty cash function Preparation of SST submission and filing Data entry for invoices and payments into the accounting system To assist with banking-related matters Other ad-hoc duties

We Are Looking For Outstanding Professionals in any field to join us. We appreciate your time and effort in this application forms. We will get back to you once all the applications are filtered. 我们正在寻找任何领域的杰出专业人员加入我们。 感谢您在本申请表中所花的时间和精力。 筛选完所有申请表后，我们将尽快与您联系。

Job Description Processes payments to vendors by verifying transaction information and documentation; scheduling and preparing disbursements; obtaining authorisation of payment Maintains accounting ledgers and verifies accounts by reconciling account transactions including filing of documents Manage claim disbursement to ensure prompt claims submission, disbursement and tracking Ensure timely month-end closing activities and submission of financial, management and statutory reports Assists in ​cash management and banking matters Liaises​ with auditor on audit matters, including preparation of audit schedules Ensure timely submission of SST every 2 months and liaises with custom officers when needed Liaises with company secretary and tax agent on secretarial and tax filing matters, including preparation of documents Undertakes​ ad-hoc projects supporting the team with projects and tasks when required

Provide critical assessment of all budgets and cost projections. Assess all incoming products, resources, and services to ensure the best price. Analyze invoices to ensure correct products/services were received at expected cost. Demonstrate comprehensive understanding of interdependency of cost drivers. Understand the entire arc of the business and how productivity impacts profitability etc.

Job Description: Prepare monthly, quarterly and annual financial reports, and provide financial data for management decisions. Timely and accurate monthly reporting with minimal supervision. Responsible for overall day-to-day accounting and administrative activities. Systematic control and monitoring of accounting files and records. To handle any ad-hoc task assigned from time to 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.

IMMEDIATE HIRING!  Processing the payments and withdrawals of customers.  Ensuring customer queries are answered to their satisfaction. Using computerised systems to access the details of customers. Promoting certain financial products and services. Handling customer complaints or handing them over to a supervisor. Referring customers to individuals qualified to offer and sell regulated financial products.

Provide professional financial advices and services to individuals according to international guidelines.

Responsible for client data management & accuracy of financial data  Maintain good PR with relevant information for client's data management To be involved in projects with emphasis on data contents related to the market

Responsible on timely invoice processing Ensure payment are processed and posted accurately and on timely manner Resolve invoice posting/reconciliation issues Responsible to ensure vendor documentation are in compliance to local requirements Handle and resolve queries from vendor pertaining to invoices and payments Prepare relevant reports required by manager Handles audit queries related to Accounts Payable Involve in continuous improvement  

Job Responsibilities: Preparation and submission of tax returns for Companies (Form e – C) on behalf of clients (ie. Manufacturing business, investment holding companies, property developer and other service providers businesses) for manager and director’s review and ensure all tax filing meet its datelines. Preparation and submission of tax returns for Individuals (Form e – B / BE / M) for manager and director’s review and ensure all tax filing meet its datelines. Preparation and submission of estimation of company tax payable (Form e – CP 204) and variation of estimation of company tax payable (Form e – CP 204A) to the Inland Revenue Board (IRB). Preparation and submission of revised Individual Tax Estimation (Form CP 501) as and when required. Preparation and submission of documents on behalf of expatriate employees and obtain tax clearance letter from IRB. Follow up and liaise closely with IRB officers for all tax matters. Compilation of documents and to liaise with IRB on tax audit. Liaise closely with IRB officers on tax advisory matters.

Job Responsibilities:- Addresses planning, documentation and controversy issues associated with all types of intercompany transactions, and  accurately reflect and monitor the transfer pricing in the financial system. Involved in developing and monitoring intercompany pricing policies for all related party transactions within the Group and ensure the group is compliant with the transfer pricing rules and guidelines. Assist in tax compliance matters for the Group and ensures compliance to tax regulation and managing the risk for the Group. Actively involved and provides tax planning and advisory support in bids and tenders submission, advising efficient tax structure and mitigating tax exposure for the group Liaise closely with tax authorities & appointed firms in regards to tax incentives & transfer pricing matters. Monitor and coordinate with external consultants and suppliers to ensure smooth cross-border processes especially for indirect tax and personal tax matters

Development of financial models to analyse business performance, perform valuations and/or  support growth initiatives for commercial clients and projects Interpretation, analysis and quantifications of risks and scenarios along with financial and investment returns to support decision making Assist in preparation of various reporting Assist with other strategic advisory projects, including due diligence engagements, organisational capacity reviews, financial viability assessments Liaising with clients throughout projects to collect information and low-level delivery of financial outcomes Report writing and business analysis