In client-facing roles, help with inquiries, portfolio management, and account maintenance.

Create financial reports, presentations, and documents for internal or external use.

Monitor financial news and industry developments, providing summaries or analysis to the team. ...

Facilitate the onboarding process and provide ongoing support to Business Associates and Affiliates to ensure their success

Maintain accurate records of all activities and interactions in our RM system

Facilitate the onboarding process and provide ongoing support to Business Associates and Affiliates to ensure their success

Maintain accurate records of all activities and interactions in our RM system

Facilitate the onboarding process and provide ongoing support to Business Associates and Affiliates to ensure their success

Maintain accurate records of all activities and interactions in our RM system

Able to handle full set of accounts

Responsibilities include:

MAS Quarterly/Annual regulatory Reporting ...

Posting Date: 15 May 2024

You will assist in estimating costs and developing pricing strategies for the Hospital’s corporate businesses. This includes attending to costing inquiries from diverse stakeholders as well as establishing pricing and financial processes. In addition, you will assist in financial closing activities and ensure proper accounting of revenue and accruals.

Requirements ...

Posting Date: 15 May 2024

You will manage the financial aspects of corporate businesses, as well as fostering collaborations and partnerships with external entities. These include providing financial advisory and support to workgroups and corporate clients, performing costing analysis, establishing pricing strategies, financial workflows and agreements, all while ensuring compliance with financial governance and standards. In addition, you will analyse funding and business models and provide financial insights to support management’s decision-making.

Requirements ...

Reports to CEO / ED

Able to handle full set of accounts

Responsibilities include: ...

Accounts payable and receivable

Balance sheets

Bank reconciliation ...

Balance sheets

Bank reconciliation

Cashflow & income statements ...

Accounts Payable

Review and check vendor invoices received. Update to Purchase Orders/ Purchase Journals in financial system. Ensure expense code, department code and project code are captured correctly.

Ensure the AP team processes approved vendor invoices for payment via Giro and/or other E-payment modes and sends payment advices to vendors. ...

Job requirements

Accounts Payable

Review and check vendor invoices received. Update to Purchase Orders/ Purchase Journals in financial system. Ensure expense code, department code and project code are captured correctly. ...

Accounts Payable

Review and check vendor invoices received. Update to Purchase Orders/ Purchase Journals in financial system. Ensure expense code, department code and project code are captured correctly.

Ensure the AP team processes approved vendor invoices for payment via Giro and/or other E-payment modes and sends payment advices to vendors. ...

Assist in adhering compliance to corporate governance, statutory regulations, policies and procedures.

Perform checking on all updated daily transactions and provide support and meticulous check on reconciliation of Sub-ledger to GL.

Support superior on finance operations. ...

Preparation of financial reports and tax (If required)

Able to work in teams and support the Managers/Team Heads in meeting targets.

Attend and facilitate (as appropriate) all status meetings, client meetings and client calls. ...

Minimum 5 years of experience in accounting.

Excellent communication and writing in English language.

Experienced in accounting software. ...

Handle day-to-day operations of accounting (Filing ,Invoicing, bookkeeping, recording, and handling Xero).

Accounts Payable (AP) and Accounts Receivable (AR) collection (processing and recording payment to client or vendor, invoice customers or client, tracking payment, and managing collections to ensure timely receipt of funds).

Responsible for maintaining a well-organized and accurate accounting function (financial performance, profitability, and liquidity). ...

Create financial forecasts and budgets

Analyze financial performance and identify trends

Prepare variance analyses to explain differences between actual and budgeted results ...

Job location: CBD(City center;5-day week), Kuala Lumpur.

Introduction

Our client is a business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and the region. Currently they are actively seeking qualified Accountant(s) to assume the pivotal role of ...

Job location: CBD(City center;5-day week), Kuala Lumpur.

Introduction

Our client is a business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and the region. Currently they are actively seeking qualified Accountant(s) to assume the pivotal role of ...

-Handle day-to-day operations of accounting (Filing ,Invoicing, bookkeeping, recording, and handling Xero).

-Accounts Payable (AP) and Accounts Receivable (AR) collection (processing and recording payment to client or vendor, invoice customers or client, tracking payment, and managing collections to ensure timely receipt of funds).

-Responsible for maintaining a well-organized and accurate accounting function (financial performance, profitability, and liquidity). ...

• Professional, self-motivated team player with strong critical thinking and analytical skills

• Good interpersonal and communication skills

• Highly adaptable to change

Preparation of full set of accounts for dormant subsidiaries

Timely and accurate preparation and analysis of financial and management reports, quarterly reports and SGX announcement of the group

Liaison with external and internal auditors during the annual audit process ...

工作地點：吉隆坡CBD（市中心；每週工作5天）。

介紹

我們的客戶是一家在馬來西亞證券交易所主機板上市的商業集團。他們在馬來西亞和該地區從事廣泛的商業活動。目前，他們正在積極尋找合格的會計師來擔任位於吉隆坡市中心的公司總部 ...

Convenient location, walking distance from MRT station

Job Description

Responsibilities: ...

Assist in monthly management reporting and budget

Handle Statistic surveys as and when required.

Any other accounting duties as assigned ...

Entrepreneurial and dynamic working environment

Convenient location, walking distance from MRT station

Job Description ...

Responsibilities

Accounts Receivable

Support the AR function and activities including invoicing receipting and refunds ensuring alignment with the Group’s internal policies and procedures ...