Total 1,201 Finance / Banking / Insurance jobs

Job Purpose 

Responsible to attract high impact tech focus investments related to Malaysia Digital (MD) Investment Strategy. Objectives of the investment attraction is to support the growth of digital economy, completing the tech ecosystem and creating high value jobs.

Duties & Responsibilities 

• Develop and execute tech focus MD Investment Strategy in attracting high value Digital investments.
• Effective management of sales funnel with aggressive leads generation, sales funneling and prioritization towards closure of investment deals.
• Understanding of investors expressed or hidden needs, ideation & management of solution development to address investors’ needs.
• Working closely with other team members to optimize and leverage on focuses and strengths to collectively achieve the desired outcome.
• Management and Operation Support. Responsible for efficient performance reporting, budget, development and fulfillment of procurement and travel plans. This includes overseeing the effective management of assigned internal staff.
   

Qualifications 

• Bachelor's degree holder in any discipline related to ICT, Economics, or Business Administration.
• Minimum 8 years of experience, and/or the jobholder is an experienced individual contributor with Business Development background.
   

Competency Required 

• Excellent presentation skills
• Astute ability to communicate with different parties of various levels
• Excellent team player.
• Capable of managing reporting staff
• Sound knowledge in Malaysia’s investment strategies and patterns
• Able to comprehend internal processes in an orderly manner
• Technology in Industry Understanding
• Project Management Skills
• Understanding of Business and Economics
• Strategy thinking

Perks & Benefits

• Employee equity
• Regular team activities
• Medical insurance
• Open culture

Job Purpose 

Responsible to attract high impact investment from digital tech companies related to promoted sectors and tech enablers. Unicorn, Fortune 500 and Forbes 2000 companies are targeted companies. Objectives of the investment attraction is to support the growth of digital economy, completing the tech ecosystem and creating high value jobs. 

 
Duties & Responsibilities 

• Develop and execute strategies in attracting high impact digital investments. 
• Effective management of sales funnel with aggressive leads generation, sales funneling and prioritization towards closure of investment deals. 
• Understanding of investors’ expressed or hidden needs, ideation & management of solution development to address investors’ needs.  
• Working closely with other team members to optimize and leverage on focuses and strengths to collectively achieve the desired outcome.  
• Management and Operation Support.  
• Responsible for efficient performance reporting, budget, development and fulfillment of procurement and travel plans. This includes overseeing the effective management of assigned internal staff. 
   

Qualifications 

• Minimum Degree in any discipline related to ICT, Economics, Business Administration or Finance.
• A Graduate with a minimum 3 years of experience, and/or the jobholder is an experienced individual contributor with Business Development background.
   

Competency Required 

• Excellent presentation skills  
• Fluent in Mandarin (or other languages) preferred as role requires candidate to deal with foreign stakeholders.
• Astute ability to communicate with different parties of various levels  
• Excellent team player 
• Sound knowledge in Malaysia’s investment strategies and patterns  
• Able to comprehend internal processes in an orderly manner  
• Understanding of technology and its Industry  
• Project Management Skills  
• Understanding of Business and Economics  
• International Market Trends

Perks & Benefits

• Employee equity
• Regular team activities
• Medical insurance
• Open culture
• Personal development opportunities

Job Purpose

Work as a team to coordinate, facilitate and execute achievement of defined goals and outcomes of Digital Finance and Islamic Digital Economy (DFIDE) in accordance with guidelines and governance standards.

Duties & Responsibilities

• Support thought leadership thinking, development of strategic policies and its implementation in support of building a thriving DFIDE ecosystem.
• Support the promotion, amplification and implementation of DFIDE initiatives through effective coordination/collaboration with key stakeholders and ecosystem partners.
• Support to ensure that work outcomes are developed with well-thought research, articulated information and data.
• Contribute to ensure DFIDE programs and initiatives are delivered successfully, which includes working with other departments/divisions to meet the overall DFIDE objectives.
• Support proactive engagement with team members from other departments/divisions units and harmoniously work to achieve the overall goals of the organisation.
• Support the continued growth and development of DFIDE by providing feedback, inputs and facilitate DFIDE’s participate in forums, conferences, other public speaking platforms, etc.
• Responsible to ensure work processes are efficient and effective by making recommendations to management and take on supporting projects and initiatives to drive successful outcomes.
• Responsible to ensure diligent administration of programs and processes. At all times, ensure compliance of policies, guidelines and internal standards.
   

Qualifications 

Minimum of 1 year relevant experience and exhibits willingness to achieve DFIDE’s objectives. Fresh graduates encouraged to apply. 

Soft Skills:

• Good interpersonal skills.
• Team player and able to multi-tasking.
• Social grace.
• Business etiquette.
• Exhibit negotiation skills.
• Behavioural traits which includes attitude, motivation and time management.
• Conflict management skill.
• Internal and external customer focus.
• Knowledge of current policies and regulation.

Technical Skill: 

• Basic analytical skill.
• Basic business and market Intelligence.
• Basic project management skill.
• Basic understanding of ICT industry - technology, business, economics, etc.

Perks & Benefits

• Flexible working hours
• Regular team activities
• Personal leave
• Open culture
• Personal development opportunities

Job Responsibilities;

1. Responsible for full set of accounts including daily data entry into Accounting System.
2. Handle accounts receivable and accounts payable.
3. Execute data entry, update record and maintain proper filing.
4. Verify supplier invoices and staff claim before processing payment.
5. Responsible for month end closing and analysis of variance explanation.
6. Assist in maintaining proper filling system and documentation within the company.
7. To liaise with auditors, tax agent and company secretary when necessary.
8. To perform other assignments as assigned by superior.
9. Coordinate in preparing financial forecast, budgets and cash flow management.
10. Assess the viability of business proposals, profitability and financial projections.
11. Monitor and ensure a timely and effective level of tax compliance in accordance with relevant legislation.

Job Qualifications:

1. Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree in Finance/Accountancy or equivalent from a recognized institution
2. Fresh graduates are welcome to apply.
3. Detailed with excellent problem-solving skills, proactive and able to meet tight deadline
4. Possess good analytical skills, meticulous, positive working attitude, committed, good interpersonal skills and follow up skills.
5. Able to work under pressure and meet deadline

岗位职责：

1. 负责全套账目，包括日常数据录入会计系统；
2. 处理应收账款和应付账款；
3. 执行数据录入，更新记录并保持适当的归档；
4. 在处理付款之前验证供应商发票和员工索赔；
5. 负责月末结算及差异解释分析；
6. 协助维护公司内部正确的灌装系统和文件；
7. 必要时与审计师、税务代理人和公司秘书联络；
8. 完成上级交办的其他工作；
9. 协调编制财务预测、预算和现金流管理；
10. 评估商​​业提案、盈利能力和财务预测的可行性；
11. 根据相关法律监督并确保及时有效的税收合规水平。

任职资格：

1. 本科及以上学历；
2. 欢迎应届毕业生申请；
3. 细节丰富，具有出色的解决问题的能力，积极主动，能够在期限内完成任务；
4. 具备良好的分析能力、细致、积极的工作态度、敬业精神、良好的人际交往能力和跟进能力；
5. 能够承受压力并按时完成工作。

Perks & Benefits

• Casual dress code
• Open culture
• Personal development opportunities
• Free lunch
• Free parking
• Free Training

OSV & Partners is a growing credit recovery and collection service provider that has been operated more than 10 years. We are currently seeking for energetic, dynamic and goal-driven individuals to join us for the position of Recovery Officer. 

Recovery Officer job description should contain a variety of functions and roles including:

• Keep tracking outstanding debts.
• Negotiate payoff deadlines and payment plans.
• Update account status and database regularly.
• Comply with requirements when legal action is unavoidable.
• Build trust with debtors.

Requirements:

• Minimum SPM certificate and above
• Malaysian only
• Age 18 - 45 years old
• Computer literate
• No experience required

For more inquiry, please contact Ms Hannah at 0126757421.

Perks & Benefits

• Commission and bonus
• Allowance (Attendance, etc.)
• Training
• Annual leave, Medical leave and Public Holidays observed
• Opportunity for promotion

Job Responsibilities :

• Handle full set of accounts.
• Responsible for full spectrum of day to day accounts and finance functions.
• Provide timely reporting of all accounting and financial reports.
• To liaise with auditors, bankers, tax agent, company secretary and other statutory compliances.
• To manage full spectrum of human resource tasks.
• To manage general office administration tasks.
• To assist in all other tasks as and when required.

Jobs Requirements :

• Candidate must possess at least a Diploma/ Higher Diploma, Finance/Accounting/HR Management or equivalent.
• Minimum 5 years working experience in the similar capacity.
• Computer literate and knowledge in using SQL accounting software.
• Able to work within time constraints and autonomously to meet deadlines without compromising on quality and accuracy.
• Required language(s): Bahasa Malaysia, Chinese and English.
• Able to work independently with minimum supervision.

Perks & Benefits

• Nearby public transport
• Personal leave
• 5 days work week

     Responsibilities

• Calculate the cost according to the customer's drawing requirements and provide accurate product quotations
• Works together with multiple departments (i.e., Supply Chain, Engineering, Production, QA, Shipping) as needed to ensure accurate quotes and lead times
• Follows up on quotations and modifies quotes as necessary
• Update price book and submit to Account Department

    Requirements

• Preferably Mandarin speaking candidate as need to communicate with    customers from China
• Candidate must possess at least Diploma/above or 2-3 years of industry working experience
• Expected Salary: RM 2,200 - RM3,500 (Depend on experience)
• Fresh graduates are encouraged to apply

Perks & Benefits

• Commission and bonus
• Open culture

PRINCIPAL DUTIES:

Assist in day to day account & finance operations and responsible for computing, recording, collecting, analysing and verifying numerical data for use in maintaining accounting records of the financial operations.

DUTIES & RESPONSIBILITIES:

• Maintaining full set of accounts, inclusive producing monthly Financial Statement such as Profit & Loss Account and Balance Sheet;
• Preparing payment vouchers, transfer payment, organized the accounting documents;
• Maintaining supplier’s accounts / balance reconciliation and dealing with suppliers on accounts matters;
• In-charge the issuance and reimbursement of petty cash;
• Update the audit schedules as requested by auditor during auditing of the Company’s Financial Statement;
• Assist in managing revenues received and dispersed including accounts receivable, accounts payable, audit, General Ledger reporting.
• Manage project budgetary control, cost analysis and payment planning
• Assist with financial and tax audits.
• Assist with preparing tax returns and corporate reporting requirements.
• Assist the Accountant with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility.
• Assist the Accountant with completing the year-end audit process. 
• Review and approve all reconciliation and audit work papers.
• Maintains accounting databases by entering data into the accounting program. 
• To provide support to the management team/ Finance Division in the preparation of cash analysis, assist in preparing of cashflow forecasts (quarterly & yearly) and any ad hoc financial reports 
• Liaise with regulatory authorities, and other parties to ensure compliance with regulatory and statutory requirements.
• Prepare regular statutory payments including GST/VAT, all withholding taxes and other tax deductions;
• Maintain banking relationships, assist in providing ad hoc financial information as and when required. Communicating with bankers for Letter of Support for tender purposes. Arranging for Tender Bon issuance
• Ensure all banking facilities are well managed and transacted; keeping track of repayment/maturity dates (to update management to ensure sufficient funds)
• Undertake any or other duties & responsibilities as per instructed from time to time.

Perks & Benefits

• Medical insurance
• Provide Lunch pack 

PRINCIPAL DUTIES:

Assist in day to day account & finance operations and responsible for computing, recording, collecting, analysing and verifying numerical data for use in maintaining accounting records of the financial operations.

DUTIES & RESPONSIBILITIES:

• Maintaining full set of accounts, inclusive producing monthly Financial Statement such as Profit & Loss Account and Balance Sheet;
• Preparing payment vouchers, transfer payment, organized the accounting documents;
• Maintaining supplier’s accounts / balance reconciliation and dealing with suppliers on accounts matters;
• In-charge the issuance and reimbursement of petty cash;
• Update the audit schedules as requested by auditor during auditing of the Company’s Financial Statement;
• Assist in managing revenues received and dispersed including accounts receivable, accounts payable, audit, General Ledger reporting.
• Manage project budgetary control, cost analysis and payment planning
• Assist with financial and tax audits.
• Assist with preparing tax returns and corporate reporting requirements.
• Assist the Accountant with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility.
• Assist the Accountant with completing the year-end audit process. 
• Review and approve all reconciliation and audit work papers.
• Maintains accounting databases by entering data into the accounting program. 
• To provide support to the management team/ Finance Division in the preparation of cash analysis, assist in preparing of cashflow forecasts (quarterly & yearly) and any ad hoc financial reports 
• Liaise with regulatory authorities, and other parties to ensure compliance with regulatory and statutory requirements.
• Prepare regular statutory payments including GST/VAT, all withholding taxes and other tax deductions;
• Maintain banking relationships, assist in providing ad hoc financial information as and when required. Communicating with bankers for Letter of Support for tender purposes. Arranging for Tender Bon issuance
• Ensure all banking facilities are well managed and transacted; keeping track of repayment/maturity dates (to update management to ensure sufficient funds)
• Undertake any or other duties & responsibilities as per instructed from time to time.

Perks & Benefits

• Medical insurance
• Provide Lunch pack 

Responsibilities:

• Prepare daily bank reconciliation reports.
• Maintain proper records and organisation of the filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.

Requirements:

• Good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedures.
• Excellent math skills and the ability to spot numerical errors.
• Hands-on experience with MS Excel and bank reconciliation report software.
• Organization and multi-tasking skills.
• Excellent mathematical and analytical skills.
• Integrity and reliability.

Perks & Benefits

• Commission and bonus
• Central location
• Casual dress code

Responsibilities:

• Prepare daily bank reconciliation reports.
• Maintain proper records and organisation of the filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.

Requirements:

• Good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedures.
• Excellent math skills and the ability to spot numerical errors.
• Hands-on experience with MS Excel and bank reconciliation report software.
• Organization and multi-tasking skills.
• Excellent mathematical and analytical skills.
• Integrity and reliability.

Perks & Benefits

• Commission and bonus
• Central location
• Casual dress code

Job Summary:

As the Senior Accounts Executive, you will be taking care of the full set accounting, including but not limited to payable, receivable, general ledger, treasury, reporting, cash flow monitoring, service tax, withholding tax and  payroll etc. 

Responsibilties:

The Accounts Senior Executive will be responsible but not limited to the following tasks:

1) Accounts Payable

• Assess the validity of invoices, review the invoices and seek for approval.
• Review weekly payment schedule & AP List before send for approval.
• Assist to process payment and final check on the payment transactions.
• Prepare letter/ TT to bank for foreign payments & Inter-account fund transfers.
• Check & review once Purchase Invoice & Payment Voucher key in.
• Signed off on order processing/PO.

2) Accounts Receivable

• Prepare on Customer Invoices, Performa Invoices, Credit Notes and Debit Notes as instructed by Sales team.
• Update customer ageing and review and obtain information with Sales team to ensure records accurate & complete to keep AR ledgers & journals are up to date.
• Updates Sales trackers time to time and monitor and follow up with collections.
• Processing, verifying, and posting receipts for goods sold & services rendered.
• Generating reports & statements for internal & external use.

3) General Ledger

• Maintain a master list of monthly journal entries, supporting information for month-end closings.
• Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries on a monthly basis, as well as preparing reports.
• Performing account analysis to ensure that journal entries and balances are correct.
• Maintain detailed listings of the contents of all balance sheet accounts.

4) Treasury

• Prepare payments lsit and update financial records, cash flow planning to ensure sufficient funds are available for operating, financing, investing & other activities.
• Forecast / Projection on weekly cash flow positions for short- & long-term financial needs.
• Maintain banking relationships & hedging to mitigate financial risk related foreign exchange rates.

5) Reporting

• Month-End closings and generate financial reporting’s for management.
• Involve in cash flow, Budget & Forecast planning and periodic financial statements for external reporting.
• Responsible for maintenance & reconciliation of Fixed Assets (i.e additions disposal, write off & depreciation).
• Assist with inventory management and reconciliation.
• Liaise with auditors, company secretary and tax consultants when required.
• Responsible for all statutory submissions (Audit, taxation & payroll)

6) Cashflow

• Ensure sufficient funds are available for operating, financing & other activities.
• Review cash flow position

7) Others

• Help customer service with onboarding of new clientele
• Involved in Human Resource function (payroll and leave monitoring)
• Assist in preparing forecasts and budgets
• SST and Witholding Tax Submissions
• Provide analytics for superior's feedback

Reporting to: Group Financial Controller & CEO of Hatch 

Job Summary:

As the Senior Accounts Executive, you will be taking care of the full set accounting, including but not limited to payable, receivable, general ledger, treasury, reporting, cash flow monitoring, service tax, withholding tax and  payroll etc. 

Responsibilties:

The Accounts Senior Executive will be responsible but not limited to the following tasks:

1) Accounts Payable

• Assess the validity of invoices, review the invoices and seek for approval.
• Review weekly payment schedule & AP List before send for approval.
• Assist to process payment and final check on the payment transactions.
• Prepare letter/ TT to bank for foreign payments & Inter-account fund transfers.
• Check & review once Purchase Invoice & Payment Voucher key in.
• Signed off on order processing/PO.

2) Accounts Receivable

• Prepare on Customer Invoices, Performa Invoices, Credit Notes and Debit Notes as instructed by Sales team.
• Update customer ageing and review and obtain information with Sales team to ensure records accurate & complete to keep AR ledgers & journals are up to date.
• Updates Sales trackers time to time and monitor and follow up with collections.
• Processing, verifying, and posting receipts for goods sold & services rendered.
• Generating reports & statements for internal & external use.

3) General Ledger

• Maintain a master list of monthly journal entries, supporting information for month-end closings.
• Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries on a monthly basis, as well as preparing reports.
• Performing account analysis to ensure that journal entries and balances are correct.
• Maintain detailed listings of the contents of all balance sheet accounts.

4) Treasury

• Prepare payments lsit and update financial records, cash flow planning to ensure sufficient funds are available for operating, financing, investing & other activities.
• Forecast / Projection on weekly cash flow positions for short- & long-term financial needs.
• Maintain banking relationships & hedging to mitigate financial risk related foreign exchange rates.

5) Reporting

• Month-End closings and generate financial reporting’s for management.
• Involve in cash flow, Budget & Forecast planning and periodic financial statements for external reporting.
• Responsible for maintenance & reconciliation of Fixed Assets (i.e additions disposal, write off & depreciation).
• Assist with inventory management and reconciliation.
• Liaise with auditors, company secretary and tax consultants when required.
• Responsible for all statutory submissions (Audit, taxation & payroll)

6) Cashflow

• Ensure sufficient funds are available for operating, financing & other activities.
• Review cash flow position

7) Others

• Help customer service with onboarding of new clientele
• Involved in Human Resource function (payroll and leave monitoring)
• Assist in preparing forecasts and budgets
• SST and Witholding Tax Submissions
• Provide analytics for superior's feedback

Reporting to: Group Financial Controller & CEO of Hatch 

Job Descriptions:

• Management account maintenance and preparation for monthly, quarterly and yearly closing
• Preparation of audit and financial statement
• Analyse the Company financial information.
• Any other tasks and responsibilities from time to time.

Job Requirements:

• Bachelor Degree in Finance/Accountancy/Banking or equivalent.
• At least 3 years of experience.
• Have audit background.

Work Location: Butterworth, Penang.

Salary :  Between RM2300 – RM3400 based on experience

Perks & Benefits

• Casual dress code
• EPF ,Socso
• Open culture

Responsibilities:

• Prepare daily bank reconciliation reports.
• Maintain proper records and organisation of the filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.

Requirements:

• Good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedures.
• Excellent math skills and the ability to spot numerical errors.
• Hands-on experience with MS Excel and bank reconciliation report software.
• Organization and multi-tasking skills.
• Excellent mathematical and analytical skills.
• Integrity and reliability.

Perks & Benefits

• Commission and bonus
• Central location
• Casual dress code