Finance Manager DVA (DaVita Malaysia) Sdn Bhd Kuala Lumpur (Kuala Lumpur)

Preparation, review and analysis of consolidated financial statements including required disclosure notes Coordinate with auditors and provide the required support during the audit/review process of financial statements including assisting with queries arising from audits by external audit firms and ensure the completion of annual audited financial reports. Oversee and execute day-to-day accounting of activities that include but not limited to intercompany loan, account payable, accounts receivable, reconciliations, financial management and accounting control related tasks. Coordinate and liaise effectively with external auditors, tax agents, banks, with corporate secretary, ad-hoc reports and duties and government authorities to ensure smooth operations. Handle full financial and management reporting functions, cash flow, tax compliance, GST reporting, assist in annual budgets and forecast financial information. Ensure financial records are maintained in compliance with accepted policies and procedures and are up to date Work on M & A activities, provide support on financial analysis and due diligence. Assist in handling any other ad-hoc duties where required.

sekitar 14 jam lalu

Senior Executive Full-Set Accounts Dr Clear Aligners Malaysia Kuala Lumpur (Kuala Lumpur)

Financial Recordkeeping: Maintain and update financial records, including general ledger entries, accounts payable, accounts receivable, and payroll transactions. Month-End and Year-End Closing: Assist in the preparation of month-end and year-end closing activities, including reconciliations, accruals, and adjustments. Financial Reporting: Generate and analyze financial statements (balance sheet, income statement, cash flow statement) to provide accurate and timely financial information to management. Budgeting and Forecasting: Collaborate with relevant departments to prepare and monitor budgets, as well as provide insights for future financial planning. Tax Compliance: Ensure accurate and timely completion of tax filings, including GST, SST, and corporate income tax, while staying up-to-date with changing tax regulations. Audit Support: Assist in coordinating and providing documentation for internal and external audits. Expense Analysis: Review and analyze expenses, identifying opportunities for cost-saving measures and efficiency improvements. Vendor and Customer Relations: Maintain effective communication with vendors and customers regarding payment terms, invoicing, and account reconciliation. Internal Controls: Implement and monitor internal controls to safeguard company assets and ensure accurate financial reporting. Process Improvement: Continuously assess and streamline financial processes to enhance efficiency and accuracy. Compliance: Stay updated on financial regulations and standards in Malaysia, ensuring all financial activities are in compliance with local laws. Software and Tools: Utilize accounting software and tools effectively to streamline financial processes and reporting.

sekitar 2 hari lalu

Finance & Accounting Manager People Profilers Pte Ltd Kuala Lumpur (Kuala Lumpur)

Manage and oversee the accounting, compliance, and audits in Malaysia or Singapore. Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control and petty cash. Ensure that all transactions are appropriately supported, approved and authorised Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (local GAAP). Participate in the development of internal financial and accounting policies and procedures. Implement, and ensure compliance with internal financial and accounting policies and procedures laid out Ensure that all statutory requirements of the organization (Income Tax, etc.), are met and that financial information is secure and stored in compliance with current legislation Prepare all supporting information for the annual audit and liaise with the external auditors as necessary Have regular meetings with the team and improve the processes, turnaround time etc. Assist in efficiently managing the P&L and provide relevant financial insight to help achieve the profitability targets Manage the cash flow and prepare cash flow forecasts in accordance with policy. Ensure that the cash needs of the company are maintained. Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate People Management and Development To effectively manage the performance of one or two team members by carrying out progress reviews and ensuring objectives and key outputs are effectively communicated throughout the department Communicate effectively with the team on a regular basis ensuring information is clear, accurate, and timely. Encouraging team participation in the way information is relayed to and from the departments. MIS and Reporting: Maintain financial records for each site / Line of Business in a manner that facilitates Management reports Assist FP&A teams with the preparation of budgets by providing relevant information on a regular basis Provide accurate and timely reporting on the financial activity of individual departments

sekitar 2 hari lalu

Manager/Assistant Manager-Finance & Accounts Eastern & Oriental Berhad Kuala Lumpur (Kuala Lumpur)

Manage a wide range of treasury functions, including cashflow management, fund allocation, day-to-day treasury operations, and the administration of bank facilities Oversee and manage group consolidation processes to ensure accurate and timely reporting Perform month-end closing activities, manage the full set of accounts, and prepare statutory financial statements with accuracy and timeliness Maintain systematic and organized documentation and filing of records to support all accounting entries, ensuring ease of reference and compliance. Ensure the accuracy and timeliness of financial data entries into the accounting system adhering to internal controls, company procedures, and regulatory requirements Perform fiscal year-end closing activities and liaise with the auditors, tax agents and regulatory bodies. Ensure compliance with all tax laws and regulations requirements in a timely manner. Assume and carry out ad-hoc accounting projects or assignments

sekitar 3 hari lalu

Workday System Administrator Averis Sdn Bhd Kuala Lumpur (Kuala Lumpur)

Gather Business Requirements: Work closely with business stakeholders to understand and document HR and system requirements. Workday Capabilities: Educate business users on the full capabilities of the Workday system and advice on how it can best support business processes. Identify System Gaps: Analyze business requirements and identify gaps between those requirements and the existing Workday functionalities, proposing effective solutions. System Configuration: Lead the configuration or reconfiguration of Workday to meet business needs, ensuring the system is optimized for HR processes. Test Case Definition: Develop and oversee the creation of test cases for Workday solutions to ensure system functionalities meet business expectations. Testing and Deployment: Lead the testing and deployment of Workday solutions into production environments, ensuring minimal disruption to operations and high system quality. Issue Troubleshooting: Take the lead in troubleshooting and resolving issues in the Workday production environment, ensuring system stability and functionality. Project Leadership: Lead and support Workday implementation and enhancement projects, contributing to project planning, execution, and ensuring timely delivery of project milestones. Coordinate with cross-functional teams to ensure successful system integration, stakeholder alignment, and user adoption. Support and Mentor Team Members: Provide guidance and support to junior team members and peers, sharing expertise and fostering a collaborative environment to ensure successful project delivery and continuous development.

sekitar 4 hari lalu

Internal Control Assistant / Executive Tomei Consolidated Berhad Kuala Lumpur (Kuala Lumpur)

To perform stock checks and reconciliation between stock movement reports and others stock record. Develop and execute audit program and perform audit review according to audit plan. Examine and analyse data to evaluate the adequacy, efficiency and effectiveness of internal procedures and controls within operational and financial processes. Prepare audit reports, highlight findings with practical recommendations to the management. Perform follow up on implementation of management’s corrective actions for audit findings. Perform ad-hoc audit, special review and investigation as and when required Ensure detailed and effective documentation of working papers for record and review.

sekitar 4 hari lalu

Cyber Security Analyst Tokio Marine Life Insurance Malaysia Bhd Kuala Lumpur (Kuala Lumpur)

Serve as Subject Matter Expert (SME) for implemented security solutions and coordinate with product vendors for problem resolution, enhancements and upgrades. Manage and support security devices/applications, where applicable. Plan the implementation and roll-out security products, technologies, and controls. Perform security review on systems, network devices, security devices and applications to ensure security controls are properly implemented and working as intended. To collaborate, gather and analyse the risk and impact of each security threats and violations detected. To coordinate with Security Operation Centre (SOC) and TMA GFC on Threat intelligence, suspicious activities and alerts that are detected. Monitor and respond to security alerts and investigate with respective parties for root cause. To manage and follow up the penetration testing, compliance scanning and vulnerability scanning results with respective team to ensure these findings are remediated or risks is accepted upon closure. Users access creation, onboarding, offboarding and termination. Conduct periodical user access review. Performs other related duties as assigned by the supervisor/manager.

sekitar 1 minggu lalu

Collection Executive Nirvana Asia Group Kuala Lumpur (Kuala Lumpur)

Monitor and manage a portfolio of delinquent accounts by contacting delinquent customers through phone or any other channels to recover overdue loans, negotiate repayment plans, and ensure timely follow-up and action. Develop and implement effective strategies for recovering overdue loans to meet set targets and overall company goals. Answer incoming calls promptly and professionally, addressing customer inquiries, complaints, and requests. Provide accurate payment-related information about customer’s purchases. Maintain good relationships with customers, and perform clear and professional communication with customers to resolve outstanding debts. Accurately & timely document all interactions and transactions with customers in the company’s database. Prepare and present regular reports on the status of overdue accounts and recovery progress to management or superiors. Conduct field visits to customers’ premises, and attend meetings and/or discussions outside of the working premises if required to facilitate debt recovery. Assists in any other special/ad-hoc assignment or task assigned by superior from time to time and ensures the ability to meet predetermined deadlines.

sekitar 1 minggu lalu

IT On Site Support Engineer Morgan McKinley Kuala Lumpur (Kuala Lumpur)

Served as an IT Onsite Support engineer & coordinator. Printer Operation Experience (Standard A4 Printer, SAP Printer and so on) Have basic network skills, be able to configure switches, network related certificates are preferred. Support Windows Operating System and application such as Microsoft office, Adobe, and any other authorized desktop application. Perform smart hands and eyes for Infrastructure Install, upgrade, support and troubleshoot for printer, computer hardware, and any other authorized peripheral equipment. Performs hardware break fix on computers. Laptops, printers, and other authorized peripheral equipment. Performs general preventative maintenance tasks on computers, laptops, printers, and other authorized peripheral equipment. Manage desktop lifecycle programs by tracking hardware through Asset Management from delivery through end of life, builds, application installations, user migration and hardware installations Maintenance of IT assets and keep proper documentation. Coordinate with vendors for external support and repair Responsible for actively monitoring ticket queue and all assigned tickets, ensure accurate logging, categorization, prioritization, initial diagnosis, routing, functional escalation, and data integrity of all applicable incidents and requests in ticketing tools Meets established Service Level Agreements (SLAs) guidelines

sekitar 1 minggu lalu

Executive - Finance Scicom (MSC) Berhad Kuala Lumpur (Kuala Lumpur)

To ensure timely preparation of invoices, debit note, credit note and quotations. To key in AR invoices in accounting system. To obtain headcount verification signed off from Operations Head & Administrative Work-Filing, Photocopying and Scanning. Getting the headcount listing and invoices verified by respective Operations Head for billing purposes. Prepare official receipts. To ensure all invoices and cash receipts are filled accordingly. Resolves discrepancies by investigating documentation.

sekitar 1 minggu lalu