Conduct thorough data compilation for Malaysian business operations, ensuring accuracy and timeliness in analysis to facilitate on-time submissions.

Monitor actual financial performance of individual stores and overall Malaysian business, comparing results against budget targets.

Assist in preparing and delivering monthly Business Review meeting presentations, providing key insights and analysis. ...

To ensure all payments transaction take into account

Reconcile the vendor SOA

Request SOA from Vendor to make sure all invoice is capture in SAP for month-end closing ...

1. To assist the Manager in handling of programme fee setup in CMS;

2. To assist the Manager on the allocation of the Faculty/School’s teaching space, timetabling and resource booking to match the requirements of the central timetable to the academic spaces and facilities available, in a timely manner;

3. To assist in meeting all service level commitments made to internal customers in Taylor’s as specified in a Service Level Agreement for the department; ...

Help in preparing financial statements, reports, and analyses under the guidance of senior finance personnel.

Support the finance team in budgeting, forecasting, and variance analysis activities.

Assist in the reconciliation of bank statements and other financial accounts. ...

Provide the tax deductibility and non-deductibility, efficiency

claiming

Coordinate with relevant tax authority documents required, ...

Perform month end and year end closing under the guidance of direct manager.

Preparation of monthly management reports, statutory reports, and ad hoc reports.

Reconcile bank transactions/statements. ...

Responsible for ensuring timely collections of aged receivables

In charge of adherence to timely COD remittance schedules and COD to offset processes by local finance

Preparation of month end billing for cross border related revenue billings ...

To perform reconciliation on POS transactions and match it with the outlet's daily collection record.

To assist in the issuance of purchase orders, and other receivable documents (Invoice, DN &CN).

Perform Accounts Reconciliation & Bank Reconciliation. ...

Prepare and review of monthly group management accounts and reports, cashflows forecast vs actual and another other group related tasks.

Must possess a strong analytical ability to manage all accounting aspects which include AR/AP, cashflow planning and projection, debtor aging collection and budgetary management.

Verify payment proposal and voucher ensure prompt & correct payments to suppliers based on set credit terms. ...

Facilitate the vendor registration process from initiation to completion, gathering requisite documentation, forms, and vendor details.

Assess and process staff claims and advances.

Arrange accommodations including hotel stays, flights, and transportation as required. ...

Oversee the preparation of financial statement, budgets, and forecasts.

Ensure the clearance of outstanding for inter-company reconciliation, balance sheet GL, bank reconcilition are performed on time.

Liaise with Internal and External auditor and authorities. ...

Submit monthly sales report to Mall/landlord

Prepare monthly balance sheet schedules

Assist in annual audit, tax filing and other statutory reporting ...

Review the set of monthly enrollment numbers for the Group in the form of Enrollment Consolidation Report, Waterfall Report, NE by Channel report, and any other reports that may be required in future

Prepare the monthly enrollment deck for SLT

Review the monthly external transfer & progression reconciliation ...

ACCA approved employer

Awarded the “Best New Global Business Services of the Year” during the PIKOM 9th Global Business Services (GBS) Asia Awards.

Opportunity for career growth with well structured development plan ...

Preparing financial statements, reports, and forecasts for the business to ensure financial stability.

Drafting budgets, income statements, balance sheets, tax returns, and reports required by regulatory authorities.

Managing the risks involved in the financial activities of the business. ...

To be responsible for the preparation of all journals, commitments and other adjustments to ensure the completeness and accuracy of the business segments financial statement.

To ensure financial control and adherence to Financial Policies being applied across the company.

To review monthly bank reconciliation and statement posting into the system. ...

Accountable for ensuring books and records reflect the true state of affairs of the company’s financial standing and periodically review and ascertains the authenticity and adequacy of assets and liabilities related to AP. This is further strengthened by ensuring all balance sheet accounts related to AP are properly reconciled on time.

Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those transactions.

Assist in ensuring that AP internal control structure is in place, functioning effectively, and appropriately tested in accordance with company standard. Ensure that identified control and internal audit gaps are remediated on a timely basis. ...

· Submit monthly sales report to Mall/landlord

· Prepare monthly balance sheet schedules

· Assist in annual audit, tax filing and other statutory reporting ...

Filing and bookkeeping

Taking on additional/ ad hoc tasks to learn more about accounting and office operations.

Support the organization while learning about a career in finance. ...

Hybrid

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.

At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry. ...

Check us out further at www.sunwayproperty.com!

JOB RESPONSIBILITIES

To review financial report and advise FSSC on accuracy. To liaise with FSSC to execute related activities to ensure accurate accounting, cash flow management and tax computations for a company. ...

- Ensure accuracy and completeness of financial records.

- Implement and maintain robust accounting processes and procedures.

Financial Reporting: ...

Motivated, fast learner, confident and able to work with people of all levels.

Team player with good analytical skills

Good communication skills in English and Bahasa Malaysia ...

Check us out further at www.sunwayproperty.com!

JOB RESPONSIBILITIES

To review monthly management accounts and reports from FSSC, identify issues and advise FSSC to ensure accurate accounting, cash flow management and tax computation for a company or a group of companies ...

Ensure all tax-related compliance for the Group of Companies, including but not limited to sales and service tax (SST), corporate tax, withholding tax and any other relevant taxes.

Prepare periodic tax computation and plan initiatives to minimize tax liability.

Liaise with external auditors, tax agents, corporate secretaries, and bankers in relation to annual audits. ...

Roles & Responsibilities:

· To manage the finance team on their work deliverables.

· Taking responsibility for the planning and execution of financial duties and projects of a company. ...

Preparation of audit related schedules and documentation, including liaising with the Auditor.

Ensure accuracy, completeness, timeliness, and integrity of all financial data on the daily transaction processing and ensure compliance with the regulations.

Perform other duties as assigned by the superior. ...

Accountable for ensuring books and records reflect the true state of affairs of the company’s financial standing and periodically review and ascertains the authenticity and adequacy of assets and liabilities related to AP. This is further strengthened by ensuring all balance sheet accounts related to AP are properly reconciled on time.

Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those transactions.

Assist in ensuring that AP internal control structure is in place, functioning effectively, and appropriately tested in accordance with company standard. Ensure that identified control and internal audit gaps are remediated on a timely basis. ...