Total 10 Senior Executive admin executive job vacancies in Finance / Banking / Insurance category in selangor

*** Requirement Of Qualification

- ACCA / MIA / CFA / 

- BS Accounting & Finance

• Oversees the development and operations of the finance departments in the company
• Reviews new financial policies and budgets in the organisation
• Creates and analyses financial monthly or annual reports to senior managers
• Oversees the company's financial procedures by training, recruiting and conducting regular assessments of employees in the finance department
• Supervises the preparation of the account reconciliation
• Assists with the company's cash flow forecasting
• Monitors and enforces compliance with tax and financial reporting standards
• Mediates between employees, shareholders, investors and organisations on the company's financial issues
• Advises the board of directors on decisions concerning the organisation's finances
• Develops investment strategies to increase the company's working capital for the expansion of the business
• Creates business plans based on the financial forecasts and the analysis of the company's status
• Prepares the company's financial report and monitors accounting records
• Supports the organisation's goal by ensuring that its financial position guarantees success

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Flexible working hours
• Regular team activities
• Company trips
• EPF and SOCSO

***資格要求

- ACCA / MIA / CFA /

- 會計與金融學士

• 監督公司財務部門的發展和運營
• 審查組織中的新財務政策和預算
• 為高階主管建立和分析財務月度或年度報告
• 透過對財務部門員工進行培訓、招聘和定期評估來監督公司的財務程序
• 監督帳戶調節表的準備
• 協助公司現金流量預測
• 監控並強制遵守稅務和財務報告標準
• 在員工、股東、投資者和組織之間就公司的財務問題進行調解
• 就組織財務的決策向董事會提供建議
• 制定投資策略以增加公司的營運資金以擴展業務
• 根據財務預測和公司狀況分析制定業務計劃
• 準備公司的財務報告並監控會計記錄
• 透過確保其財務狀況保證成功來支持組織的目標

津貼和福利

• 津貼（旅費、交通費等）
• 彈性的工作時間
• 定期團隊活動
• 公司旅行
• EPF 與 SOCSO

職位描述：

1. 負責及時、有系統地準備向分包商付款、員工索賠、零用現金索賠、水電費和其他付款。

2.負責現金簿和文件控制的更新。

3. 準備、收集、更新、鑄造並在ACCPAX系統的應付帳款中輸入分包商、分包工和供應商索賠（資料處理）。

4.每月結算財務帳戶。

5.每週為營運會議準備現金流量。

6. 與相應的外部各方聯絡，例如審計師、稅務代理人、銀行家等。確保遵守審計帳目、稅務等方面的法定要求。

7.承接領導要求的專案及財務主管交辦的其他工作。

工作要求：

1. 候選人必須擁有會計學位或同等學歷。
2. LCCI – 類似領域至少7年經驗
3.熟悉Accpac會計軟體者優先。
4、較強的人際溝通能力。
5. 較強的英語和馬來語語言能力。

津貼和福利

• 醫療保險

Job Description:

1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner.

2. Responsible in updating Cash Book and Document Control.

3. To prepare, collect, update, casting and key in subcon, sub-labour and supplier claim in account payable of ACCPAX system (data processing).

4. Monthly closing financial account.

5. To prepare cash flow every week for operation meeting.

6. Liaise with respective external parties, for e.g. Auditor, tax agent, bankers, etc. Ensure the compliance of statutory requirement for e.g. audited account, tax and etc.

7. Undertake special projects as requested by the management and any other job assigned by Head of Finance.

Job Requirements:

1. Candidate must possess Degree Accounting or its equivalent.
2. LCCI – At least 7 years’ experience in similar field
3. Preferably familiar with Accpac accounting software.
4. Strong Interpersonal Skills.
5. Strong command of language in English and Malay.

Perks & Benefits

• Medical insurance

Requirement:

• Bachelor’s degree in finance, Account, or related field
• Having 3-5 years of working experience in accounting or financing
• Able to work in a team and good sense of responsibility.
• Familiar with Microsoft office and accounting software
• Good technical knowledge of accounting principles, and tax regulations

Responsibilities:

• Responsible for monthly and yearly closing of Management report.
• Monitoring on receivable accounts ,creditors aging report and schedule of payment
• Responsible for monitoring on payment and data entry to the Accounting System
• Monitoring of accounting system, credit control system, cost control system and internal control system.
• Laisse with external parties i.e auditors, tax consultant ,legal advisor ,government authorities, banker etc.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Casual dress code
• Open culture
• Personal development opportunities

要求：

• 金融、會計或相關領域學士學位
• 擁有3-5年會計或財務工作經驗
• 能夠團隊合作，有良好的責任感。
• 熟悉Microsoft Office及會計軟體
• 良好的會計原理和稅務法規技術知識

職責：

• 負責每月和每年的管理報告的結帳。
• 監控應收帳款、債權人帳齡報告和付款時間表
• 負責監控付款和會計系統的資料輸入
• 監控會計體系、信用控制體系、成本控制體系和內部控制體系。
• 與外部各方（如審計師、稅務顧問、法律顧問、政府機構、銀行家等）自由交流。

津貼和福利

• 員工股權
• 津貼（旅費、交通費等）
• 附近的公共交通
• 休閒著裝要求
• 開放文化
• 個人發展機會

• Location : Pulau Indah, Port Klang, Selangor
• 5 working days, 8.30am ~ 5.30pm
• Salary range up to RM5000
• Benefits : AWS, VB, variable increment, Annual leaves, Medical & Dental claim

Job Description :

• Managing financial transactions and records.
• Preparing financial reports, budgets, and forecasts.
• Conducting financial analysis and providing recommendations.
• Handling accounts payable and receivable processes.
• Assisting in the preparation of tax returns and audits.
• Providing support in financial planning and decision-making processes.
• Performing ad hoc financial tasks and projects as required.

Requirement :

• Diploma or Degree in Accounting / Finance / ACCA / LCCI 
• Minimum 4 years and above working experience in auditing 

Perks & Benefits

• Commission and bonus
• Central location
• Medical insurance
• Personal leave
• Personal development opportunities

• 地點 : 雪蘭莪州巴生港英達島
• 5 個工作天，上午 8.30 至下午 5.30
• 薪資範圍高達 RM5000
• 福利：AWS、VB、可變增量、年假、醫療和牙科索賠

職位說明 ：

• 管理財務交易和記錄。
• 準備財務報告、預算和預測。
• 進行財務分析並提供建議。
• 處理應付帳款和應收帳款流程。
• 協助準備報稅表和審計。
• 為財務規劃和決策過程提供支援。
• 根據需要執行臨時財務任務和專案。

要求 ：

• 會計/金融/ACCA/LCCI文憑或學位
• 至少4年及以上審計工作經驗

津貼和福利

• 佣金和獎金
• 中心位置
• 醫療保險
• 事假
• 個人發展機會

We are looking for a motivated, dynamic Finance Executive to join our team. Your role would be reporting to the Senior Finance Manager.

In this role you will be responsible for:

• Ensure proper recording of transactions for fixed assets and inventories of the company in accordance to international accounting standards and company policies
• Ensure timely and accurate monthly closing of accounts, reconciliation and reporting.
• Proper maintenance of data master.
• Coordinate and involve in stock take activities.
• Able to attend to and resolve matters in relation to fixed assets and inventories.
• Preparation and Computation of sales commissions/incentives.
• Other ad hoc tasks.

The ideal candidate will possess:

• Degree/ Diploma in Finance/ Accountancy or its equivalent.

• At Least 3-5 years of relevant working experience. Fresh graduate may apply.
• Willing to travel nationally up to 20%.

Highly Desirable:

• Advanced User of Spreadsheet and Presentation Tools, particularly Microsoft Excel and Microsoft PowerPoint.
• Good Analytical Skills and is Able to Present Analysis in Rationale and “Speaking the Audience Language”.
• Independent, Self-Starter, Self-Motivated, Result Oriented as well as Customer Oriented.
• Ability to Multi-Task, Work Under Pressure, and Meet Deadlines Required.
• Business/Commercially focused acumen.

Rewards and Benefits

• Attractive base salary
• Comprehensive Insurance Plans for Surgical & Hospitalization, Term Life and Personal Accident
• Out-patient & Specialist Coverage
• Dental & Optical Coverage
• Additional Retirement benefits
• Staff Purchase Plans

You will be welcomed into a friendly, robust and competitive team that are highly motivated and focused on achieving goals and results. You will be given full product training, with hands on assistance from the Finance Team.

So, what are you waiting for? Come, let’s join our team by APPLYING NOW

Equal Opportunities

Rentokil Initial believes in supporting all employees to provide equal opportunities and avoid discrimination. We also place emphasis on workplace diversity which means that we are serious about creating an inclusive environment that accepts each individual's differences, embraces their strengths and provides opportunities for all colleagues to achieve their full potential.'

Address:

Rentokil Initial (M) Sdn. Bhd.,

Unit 8-1, Level 8, Tower 8, UOA Business Park,

No. 1, Jalan Pengaturcara U1/51A, Seksyen U1, 40150 Shah Alam, Selangor Darul Ehsan

If you are looking to excel and make a difference, take a closer look at us…

The Mortgage Sales Executive is responsible for acquiring new business, strengthening relationships with property developers, real estate agents, lawyers and valuers to meet monthly sales targets in compliance with the Bank’s policies, guidelines and regulations.  This role reports to Manager, Mortgage Sales.

Key Responsibilities and Accountabilities

• Aggressively source and book new mortgage loans for the bank.
• Actively attend developer launches, road shows, property exhibitions to develop and maintain strong relationships with property developers, real estate agents, lawyers and valuers.
• Cross selling other banking products, when required.

Job holder requirement

• Minimum SPM holder
• Possess own transport

Experience

• Fresh graduates are invited to apply
• Property related sales experience is an added advantage for this role

Realise your full potential at Hong Leong Bank by applying now.