Prospect and identify new Business Associates and Affiliates by utilizing various lead generation techniques

Conduct phone and email outreach to potential candidates to introduce our company and business opportunities

Host regular online and in-person events to engage, train and motivate Business Associates and Affiliates ...

Prospect and identify new Business Associates and Affiliates by utilizing various lead generation techniques

Conduct phone and email outreach to potential candidates to introduce our company and business opportunities

Host regular online and in-person events to engage, train and motivate Business Associates and Affiliates ...

Prospect and identify new Business Associates and Affiliates by utilizing various lead generation techniques

Conduct phone and email outreach to potential candidates to introduce our company and business opportunities

Host regular online and in-person events to engage, train and motivate Business Associates and Affiliates ...

Prospect and identify new Business Associates and Affiliates by utilizing various lead generation techniques

Conduct phone and email outreach to potential candidates to introduce our company and business opportunities

Host regular online and in-person events to engage, train and motivate Business Associates and Affiliates ...

Prospect and identify new Business Associates and Affiliates by utilizing various lead generation techniques

Conduct phone and email outreach to potential candidates to introduce our company and business opportunities

Host regular online and in-person events to engage, train and motivate Business Associates and Affiliates ...

Job Responsibilities:

Worked in a team to manage day-to-day activities including financial accounting, credit control, accounts receivable and treasury function

Assist in group consolidation, monthly financial reporting, financial analysis and budgeting ...

SKOP • ISNIN-JUMAAT (8.30 PG-5.30 PTG) • SABTU MINGGU 1 & 3 (TIDAK WAJIB) • MELAKUKAN PEMBAYARAN • MEMBUAT BUDGET SETIAP BULAN • MENYIMPAN REKOD TRANSAKSI • MENGEMASKINI ACCOUNT SYARIKAT KRITERIA • WANITA SAHAJA • PENDIDIKAN MINIMUM DEGREE • BERUMUR 25 HINGGA 35 TAHUN • BOLEH MENERIMA ARAHAN • PENGETAHUAN ASAS MICROSOFT • PENGETAHUAN ASAS MEDIA SOSIAL • PENGETAHUAN BERKENAAN FINANCE DAN ACCOUNT ELAUN KHAS DISEDIAKAN. WS : 0194201067 (CIK AYU) EMAIL : ayu.nesq@gmail.com

Company Overview

NLW & Co consists of a group of caring, qualified, professional and reliable Accountants.

Our office is allocated in Ipoh, Malaysia aims to serve our clients best. ...

We are seeking a skilled and experienced Finance Manager to oversee our financial operations and contribute to the strategic financial management of the company. The Finance Manager will be responsible for providing insightful financial guidance and analysis to support decision-making processes, ensuring compliance with regulatory requirements, and optimizing financial performance.

Job Responsibilities

Financial Planning and Analysis (FP&A): ...

Responsibilities:

Process invoices & journals into the accounting system with a high level of accuracy.

Review and receive invoices and check for accuracy, completeness and adherence to company policies. ...

Troopers is looking for an Associate, Accounting and Finance to manage our company’s daily accounts payable and receivable. This individual oversees daily transactions are executed in a timely manner. They process all payments and receivables.

Ultimately, you will ensure we process all financial transactions accurately and on time. -To assist the Finance Manager in establishing, executing and overseeing collection and payment processes. -To ensure thorough checks are done prior to any payments.

-Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. -To assist the Finance Manager to prepare monthly, quarterly and annual accounting reports. -To ensure that Troopers invoice clients within a timely manner in accordance with the established finance policies and individual client payment terms. ...

Solution Group Berhad(SGB) is hiring for the position. To assist Finance department – SGB in the following tasks: • Assist in staff claims processing, including preparing claim tables in Excel and submitting them to a superior for review. • Assist in managing accounts payable and receivable functions, including processing invoices, reconciling payments, and monitoring outstanding balances. • Participate in financial audits and support the audit team in gathering relevant documentation and conducting necessary reviews. • Collaborate with the finance team in the development of budgets and financial forecasts, contributing to the evaluation of financial performance and identifying areas for improvement. • Assist in inventory control and management, including identifying discrepancies between the physical stock and recorded stock levels in the accounting system. • Assist in digitize and digitalise the Finance Department operation process. Assist in audit requirements. • Attend ad-hoc request. Qualifications and Requirements: • Bachelor's degree in Finance, Accounting, Economics, or a related field. • Strong analytical and numerical skills with attention to detail. • Proficiency in Microsoft Excel. • Ability to work independently and as part of a team. • High level of motivation and willingness to learn. • Integrity and the ability to handle sensitive financial information confidentially.

Responsibilities:

Process invoices & journals into the accounting system with a high level of accuracy.

Review and receive invoices and check for accuracy, completeness and adherence to company policies. ...

 Troopers is looking for an Associate, Accounting & Finance to manage our company’s daily accounts payable and receivable. This individual oversees daily transactions are executed in a timely manner. They process all payments and receivables. Ultimately, you will ensure we process all financial transactions accurately and on time. 

To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.

To ensure thorough checks are done prior to any payments. ...

You will work closely with Population Health Office stakeholders on Population Health and Healthier SG enrolment initiatives. You will be responsible for financial feasibility analysis/modelling on funding stream and expenditure to ensure financial sustainability of the programme/initiatives. In addition, you will provide sound financial advice in relation to the dynamic healthcare operations and liaise with various stakeholders for the provision of accurate costing information for procedures/products/services. This is a non-renewable contract position.

Requirements:

• Degree in Accountancy or equivalent with at least 2 years’ relevant financial analysis experience ...

Revenue Senior Accountant

Job Scope: Reporting to Finance Manager, key responsibilities include: Perform month-end closing activities on Revenue Recognition, Project Accounting & Order Book and analyse the variance from Budget/ Forecast Prepare monthly project profitability report, management report and forecasts (including cashflow projection) Assist in quarterly forecast & yearly Budget exercise Monitor projects profitability and track project billings Liaise with auditor Work with IT to enhance Revenue Recognition & Project Costing processes Other adhoc assignments

Requirement: Degree in accounting Minimum of 3 years experience in Revenue Recognition and Project Accounting functions Knowledge on SAP system (particularly Project System module), IFRS15 Revenue Accounting Standards & good excel skills Able to work independently and proactive Prior audit experience and immediate availability will be an advantage

Job description

- Accounts Training Places available in dynamic company

- Learn how digitalisation can streamline accounting processes ...

Roles & Responsibilities

The Company

Our client is a reputable global real estate investment manager headquartered and listed in Singapore with a strong presence in Asia with diversified real estate asset classes across APAC, Europe and US. ...

Responsibilities

As CTO for their new Accounting & Finance Product you will oversee it's build, conception, execution, and ultimate delivery of new capabilities aimed at realizing significant benefits. A critical aspect of your role will involve assembling and leading a highly skilled team proficient in program execution, change management, risk management, business architecture, and process re-engineering-all geared towards advancing strategic initiatives within the organization.

Additionally, you will collaborate closely with Group IT to establish a robust data governance and architecture framework, ensuring a unified source of truth for reporting-an indispensable element within the insurance industry. Building and nurturing long-term relationships with both internal and external senior stakeholders will be paramount, necessitating the development of a comprehensive stakeholder management strategy. ...

1. Business Units’ (BU) Financial Reporting and Management:

Work closely with internal and external stakeholders to ensure compliance with financial policy and procedures.

Manage daily accounting functions of a portfolio of companies, including review of journals. ...

Work closely with internal and external stakeholders to ensure compliance with financial policy and procedures.

Manage daily accounting functions of a portfolio of companies, including review of journals.

Reconciliation of inter-co reconciliation and ensure no discrepancies in month-end balances. ...

You will perform costing and funding analysis to propose pricing of the Hospital’s services for management’s decision. You will manage funding applications as well as establish realistic budget for projects. In addition, you will prepare financial and management reports for internal and external submission.

Requirements:

• Degree in Accountancy or equivalent with at least 2 years’ relevant experience in public or healthcare sector in financial costing ...

Job Description:

Assist to handle accounts receivables and account payables

Assist to handle of filing, keep record and assuring accurate documents filing ...

Revenue Senior Accountant

Job Scope:

Reporting to Finance Manager, key responsibilities include: ...

Responsibilities

As CTO for their new Accounting & Finance Product you will oversee it's build, conception, execution, and ultimate delivery of new capabilities aimed at realizing significant benefits. A critical aspect of your role will involve assembling and leading a highly skilled team proficient in program execution, change management, risk management, business architecture, and process re-engineering-all geared towards advancing strategic initiatives within the organization.

Additionally, you will collaborate closely with Group IT to establish a robust data governance and architecture framework, ensuring a unified source of truth for reporting-an indispensable element within the insurance industry. Building and nurturing long-term relationships with both internal and external senior stakeholders will be paramount, necessitating the development of a comprehensive stakeholder management strategy. ...

Duties & Responsibilities:

Handle full set of accounts

Manage all accounts related activities ...

Automotive arm of major conglomerate involved in the retail, distribution and assembly businesses with presence in ten markets across the Asia Pacific region. Job brief We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities.

Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities Manage and oversee the daily operations of the accounting department including: month and end-year process, accounts payable/receivable,cash receipts, general ledger, GST & Tax computation, budgeting, cashflow and foreign exchange mgt, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Requirements and skills Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager/Assistant Finance Manager

No more than 20 years of relevant finance accounting experience Ability to develop Accounting SOP from scratch Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations BS degree in Accounting or Finance or professional qualifications (ACCA, CA) Please email resume to ******@gemini.sg OR Whatsapp Julia 90210131 for a quick reply.

You will be in charge of the finance functions of Accounts Payable and Fixed Assets, and supervise a team who are supporting these functions.

You will support and work closely with departments on appropriate cost recovery strategies for shared facilities/services and centralised fixed assets, and will participate in new initiatives/projects.

You are responsible for reviewing and streamlining work processes for day-to-day operations and will be involved in the annual budgeting and forecasting exercise. You will also oversee the full set of accounts of a dormant subsidiary, prepare its financial and management reports, and appropriate returns. ...