Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;...
Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;...
Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable processes, ensuring timely payments and collections, and resolving any discrepancies.
Internal Controls: Develop, implement, and maintain internal controls to safeguard company assets and ensure the integrity of financial data.
Financial Analysis: Perform detailed financial analysis and provide insights into financial performance, cost-saving opportunities, and operational efficiency....
Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable processes, ensuring timely payments and collections, and resolving any discrepancies.
Internal Controls: Develop, implement, and maintain internal controls to safeguard company assets and ensure the integrity of financial data.
Financial Analysis: Perform detailed financial analysis and provide insights into financial performance, cost-saving opportunities, and operational efficiency....
Assist in preparing monthly and quarterly basic financial statements and statistical reports, consolidate financial data and support internal data submission and review.
Support local Malaysian taxation procedures, including sorting tax declaration documents, filing tax receipts and retaining financial compliance records.
Classify, electronically file and properly store financial documents, contracts and receipts to ensure complete and traceable financial records....
Financial Reporting
Tax Preparation
Accounting Software (e.g.
SAP
Oracle
QuickBooks)
Microsoft Excel (Advanced)
General Ledger Management
Month-End Close
Reconciliation
Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
Analysis of financial data, evaluation of business financial position and operating performance....
Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;...
Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;...
We have an exciting opportunity for you to join our team as Associate. Reporting to the Manager, this full-time and permanent position is based in Iskandar Puteri, Johor Bahru and offers regional coverage, allowing you to make a significant impact to our Payment &Treasury Department and its’ growth.
Key Responsibilities:
The candidate is required to be involved in Fund Operations by manually setting up / initiating payment, cash management and remittance in the client’s online bank portal or payment platform by adhering to all implemented procedures and policies....