Strategic Analysis: Analyse financial data to provide insights for business decisions and implement cost-saving strategies.
Lead the preparation and coordination of annual audits, statutory filings, and tax submissions, ensuring compliance with regulatory requirements
Manage Cash Flow & Compliance - Monitor and manage company cash flow while ensuring full compliance with corporate policies, statutory requirements, and tax/SST obligations.
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Statement Preparation: Prepare accurate financial statements and management reports on a timely basis.
Cash Management: Manage bank reconciliations and monitor the company’s cash flow position.
Data Centralization: Centralize all existing spreadsheets and incorporate them directly into XERO to ensure it serves as a live, up-to-date master financial keeper.
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Proficient in accounting systems and Microsoft Excel.
Good analytical skills, with the ability to prepare and interpret financial reports and aging analysis.
About the role:As a Finance Executive at O2 KLINIK SDN BHD, you will be responsible for supporting the financial accounting and reporting functions within the organisation. This full-time position is based in Ayer Itam Penang and will play a key role in ensuring the accuracy and timeliness of the company's financial records and statements.
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Qualifications. Knowledge of accounting principles and financial regulations. Proficiency in financial software and Microsoft Excel. Excellent analytical and problem-solving skills. Strong attention to detail and organizational skills. Ability to work effectively in a team enviroment. Diploma / Bachelor's degree in Finance, Accounting, or related field
Set and maintain service standards, ensuring high-quality and consistent executive support
Address team challenges proactively, including conflict resolution and fostering a positive team culture
Provide dedicated, high-quality support to 1-2 senior executives, including complex calendar management, meeting coordination, and travel arrangements
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Jobscope :The role supports key finance functions, including financial accounting, costing, management reporting, and corporate governance. It involves handling Accounts Receivable or General Ledger duties such as billing, collections, and financial schedules. The role also requires cross-functional collaboration and regular reporting to internal and external stakeholders.
Requirements
Interested candidates, please forward your resume to [email protected]...