Coordinate Account Management/Business Development teams.
Assure quality of all sales related information pertaining to organization, proposals, commercial documents, costing sheets, vendors/partners information etc are kept in central document system storage and update if necessary.
Collaborate with account management and business development teams on quotation/proposal submissions, sales orders processing, and invoices processing. Follow up on accounts receivables with Account Managers and customers.
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Support the preparation, review and timely release of information to internal and external stakeholders, including management, board members, existing investors, potential investors, financial institutions, grant bodies and strategic partners.
Manage and support fundraising activities, including investor outreach, relationship development, meeting coordination, due diligence support, follow-up materials and responses to commercial, financial and operational queries.
Research and identify funding sources which includes researching and applying for government funding programs and other market expansion programs for which the company would be eligible for.
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Lead the overall finance strategy and financial operations of the Group, including accounting, treasury, tax, budgeting, forecasting, and reporting.
Oversee the financial performance of the payments and credit card business, including portfolio profitability, settlements, interchange revenue, and transaction volumes.
Ensure compliance with Bank Negara Malaysia (BNM) regulations and IFRS/MFRS financial reporting standards.
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Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
Maintain proper accounting in compliance with regulatory requirement & accounting standards.
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Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations.
Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management.
Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions.
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Coordinate Account Management/Business Development teams.
Assure quality of all sales related information pertaining to organization, proposals, commercial documents, costing sheets, vendors/partners information etc are kept in central document system storage and update if necessary.
Collaborate with account management and business development teams on quotation/proposal submissions, sales orders processing, and invoices processing. Follow up on accounts receivables with Account Managers and customers.
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Support clients in developing and implementing sustainability frameworks, policies, and governance structures aligned with applicable standards, regulatory requirements, and business objectives.
Facilitate materiality assessments to identify and prioritise sustainability matters that are most relevant to the organisation, its stakeholders, and long-term business performance.
Establish ESG data collection and management processes to improve data quality, consistency, and reporting readiness.
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The Research Analyst is responsible for conducting industry and market research to support IPO-related projects and other research assignments. The role involves preparing high-quality research reports, collecting and analysing data, and contributing to the development of Business Overview, Industry Research, Risk Factors, and Management Discussion & Analysis (MD&A) sections for IPO prospectuses. The Research Analyst works closely with the Research Manager to ensure research deliverables are accurate, insightful, and completed within project timelines.
Manage accounting and bookkeeping activities, including transaction recording, reconciliations, payments, and maintenance of accurate financial records.
Lead month-end and year-end closing, including preparation and review of management accounts, financial statements, schedules, budgets, and forecasts.
Prepare and improve internal management reports and external reports for statutory, regulatory, investor, board, audit, tax, and other stakeholder requirements.
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Coordinate Account Management/Business Development teams.
Assure quality of all sales related information pertaining to organization, proposals, commercial documents, costing sheets, vendors/partners information etc are kept in central document system storage and update if necessary.
Collaborate with account management and business development teams on quotation/proposal submissions, sales orders processing, and invoices processing. Follow up on accounts receivables with Account Managers and customers.
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Financial Reporting & Balance Sheet Integrity: Lead the month-end closing process, ensuring accurate
and timely financial reporting. Conduct rigorous balance sheet reconciliations and variance analyses to maintain total data transparency.
Capex Management: Oversee the capital expenditure lifecycle—from budget planning and ROI analysis to tracking, asset verification, and reporting. Ensure all Capex projects align with corporate governance and site operational requirements.
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Ample Couture is a fast-growing fashion & beauty brand with 13 years of history, a strong online presence, and daily live-selling.
We are looking for an Account Assistant to support our finance operations, ensure accurate record-keeping, and help maintain smooth day-to-day accounting activities.
If you are detail-oriented, organised, and enjoy working with numbers in a fast-paced environment — this role is made for you.
Handling full set of accounts and perform month end closing in a timely manner.
Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
Handling full set of accounts and perform month end closing in a timely manner.
Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.