23 Results For Finance.

We are an High Voltage Electrical Consultancy company looking for a responsible, committed, and detail-oriented Accounts & Finance Executive to join our growing team. ### Job Responsibilities * Prepare customer invoices and project claims * Maintain accounting ledger and financial records * Monitor accounts receivable and follow up customer payments * Handle clients payments and finance documentation * Assist in tax submission and compliance matters * Liaise with auditor, tax agent, and external parties * Support monthly finance reporting and cashflow monitoring * Ensure proper filing and documentation of financial records * Perform ad-hoc duties assigned by management ### Requirements * Diploma/Degree in Accounting, Finance, or related field * 2–5 years working experience in accounting/finance * Experience in engineering/project-based environment is an advantage * Familiar with accounting software (SQL/AutoCount/etc.) * Good communication and organizational skills * Able to work independently and meet deadlines * Responsive to management demands * Able to work in a fast-paced and high-pressure working environment * Hardworking, committed, and willing to learn * Prefer candidates with long-term working commitment * Able to multitask and handle urgent tasks efficiently * Computer literate and proficient in Microsoft Office, email, and internet usage * Strong sense of responsibility and good working attitude

Core Responsibilities 1. Financial Planning & Analysis : Prepare monthly, quarterly and annual financial forecasts and budgets. 2. Day to day Operations : Oversee core accounting functions incld. Accounts Payabale (AP), Accounts Receivable (AR) and payroll. 3. Compliance & Auditing : Enforce internal controls and ensure strict adherence to accounting standards (e.g.; GAAP or IFRS) and local tac regulations. 4. Reporting : Generate management reports, track key performance indicators (KPIs), and present findings to senior leadership. 5. Cash Flow Management : Monitor liquidity, manage investments and handle banking relationships to guarantee the company meets its financial obligations. IF INTERESTED PLEASE EMAIL YOUR RESUME TO : rizal.abms@hotmail.com shikin@abms.com.my OR WHATSAPP : 0176946854 0162250074

- Handle daily administrative and accounting tasks efficiently. - Prepare invoices, payment vouchers, purchase orders, and official documents. - Manage company filing systems and maintain accurate records. - Monitor accounts payable and accounts receivable. - Assist in preparing monthly financial reports and data entry. - Handle petty cash claims and reimbursement processes. - Perform bank reconciliation and update financial transactions. - Coordinate with suppliers, clients, and internal departments regarding payments and documentation. - Ensure proper documentation for audit and compliance purposes. - Support HR or management with general administrative duties when required.

1) End to end recruitment - manage full hiring cycle include letter offer issue ensure compliance with labour law 2) Local talent sourcing by utlising various source methods to attract malaysian candidates 3)Manpower planning by maintaining and updating manpower plan to align business growth 4) HR reporting monthly -average time to fill up vacancy, recruitment cost per employee 5) Counselling any problematic staff 6) Perform basic accounting entries , day to day transaction

-Boleh mengendalikan 'full set of Account' -Mengetuai segala tugasan yang berkaitan dengan kewangan syarikat. -Seorang yang dapat memberi komitmen yang tinggi terhadap tugas serta berdedikasi -Jujur dan amanah Sila hantar resume ke : hanim7474@gmail.com

• To assist in record-keeping, filing, documentation, and correspondence. • To assist in ad-hoc accounting and/or finance assignments requested by superiors. • To support month‑end close and journal entry preparation. • To perform basic account reconciliations. • Any other duties as and when deemed necessary. • Able to work well in a team and under minimal supervision.

We are looking for an Accounts & Finance Executive to join our team. In this role, you will be responsible for handling the full set of daily finance operations, including accounts payable, accounts receivable, invoicing, payment processing, and data entry. You will also be required to verify and reconcile customer payments against quotations before releasing vehicle registrations. Your responsibilities will include preparing official receipts and payment vouchers, ensuring accurate daily closing of accounts, processing invoices, performing bank reconciliations, and maintaining proper daily, weekly, and monthly transaction records. You will also assist in cash flow monitoring, projections, and expense analysis to support management reporting and business decisions. The role requires close coordination with auditors, tax agents, banks, government authorities, internal teams, sales staff, and suppliers to ensure smooth financial operations and documentation flow. You will also help maintain and update standard operating procedures to improve compliance, efficiency, and accuracy. Candidates should possess at least a Diploma or Degree in Accounting, Finance, Commerce, or an equivalent field, with 1 to 3 years of relevant working experience in accounting or finance. Familiarity with AutoCount or other accounting software is required, along with proficiency in Microsoft Office and Google Workspace. We are looking for someone who is detail-oriented, accurate, trustworthy, and responsible in handling financial records and confidential information. The ideal candidate should be able to work independently with minimal supervision, communicate well with internal departments, and be proactive, organized, and capable of identifying and resolving issues promptly. We offer medical claims, annual leave, annual bonus, staff purchase or special employee rates, and a supportive working environment. This is also a good opportunity to grow with a stable and expanding company, with a competitive salary package and statutory benefits including EPF, SOCSO, and EIS.

Immediate Hiring 1 Vacancy available : Admin Cum Account and Finance Full-Time Position Company Name : Megah Saintifik Sdn. Bhd. Bumiputera Medical Equipment Supplier Office Located at :- 10 Boulevard, Lebuhraya Sprint, Petaling Jaya Office hour :- 9.00am - 5.00pm Monday - Friday Training will be given Probation : 3 Month Interested candidate can send Resume and CV at :- Email : zaid.mysains@gmail.com or Whasapp Only : O111 - 999 87O9 Jobscope :- ADMIN - Managing company e-Perolehan account (Government Procurement Website) - Handling Purchase Order (PO) - Process PO, SO, INV and RN using company inventory system (Access UBS) - Issue e-Invoicing LHDN from inventory system (Access UBS) - Issue DO and Invoice to end user - Track and Manage PO, DO and Invoice ACCOUNT - Manage company accounting system (Access UBS) - Manage Post to Account from UBS Inventory - Key in Sales, Purchase, AP, AR, JV, Payroll, Journal in accounting system (Access UBS) - Knockoff Invoice and Payment - Filing account documents - Reconcile company SOA - Prepare Management Account (MA) for yearly financial audit FINANCE - Sort for payment company’s Supplier, Bill and others - Track Supplier Payment - Handling Annual Tax matters