Immediate Vacancy for a qualified and experienced person to manage accounting and administration work. Our Company provides professional consultancy in the design and construction of residential homes & offices with a full order book. Must have relevant degree/diploma, good communication and computing skills, fluent in English/BM.

Responsibilities: -Established effective cost management systems and procedures with adequate controls and audit trails for cost and financial reporting. -Coordinate the programs for preparing annual budget and business plans. Liaise within the relevant Divisional heads to ensure that budgets and business plans are prepared within the prescribed objectives and timing. -Review the Corporate and Divisional monthly financial reports to ensure accurate reporting and compliance with relevant standards and ..... (continued)

Responsibilities: -This position reports to the Finance Manager. -Assists to coordinate and monitor the company's funds activities (processing and documentation). -Liaison with bankers. -Assists in compiling of Treasury operations reports for internal parties. -Monitoring the process of preparing payment vouchers and cheques Prepare documents for fund transfer. -Bank reconciliation -Maintains proper record, control and updates of all documents related to banking matters. -To ensure the accuracy and ..... (continued)

Responsibilities: -Periodical management reports -Ad-hoc reports -Analysis of plant performance, gross profit and etc. -Periodical stock count -Any other tasks as assigned from time to time. -Microsoft Office literate Requirements: -Degree level and/or full or partial professional qualifications (ACCA, CIMA, etc)

Requirement: - Degree in Finance or Accounting, part professional Accounting or LCCI Higher - At least 2 years relevant experience - Able to handle full set accounts - Good analytical and communication skills - Candidate with experience in Oracle/ JDE will be at advantageous - Good communication and interpersonal skills - Applicant only open to Malaysian - Possess good communication skill in English and Mandarin is a must.

Requirements: 1. Degree in Accounting or professional certification in ACCA, CPA or MIA. 2. At least 2 years working experience in audit firm. 3. Fresh graduate with good academic result is encourage to apply. 4. Possess good communication skill and able to converse in major chinese dialects

Requirement - Degree or Diploma in Accounting / LCCI / part ACCA / ACCA / CIMA qualified - Good in spoken and written English and interpersonal skills. - Possess outspoken personalities and willing to travel. - Discipline, logical thinking, initiative and hardworking - Fresh graduate with excellent academic results are encouraged to apply. Job Scope - Provide training & implementation services on Business and Accounting Solutions. - Provide consultancy & support services to clients and ensure customer ..... (continued)

Requirement - Degree or Diploma in Accounting / LCCI / part ACCA / ACCA / CIMA qualified - Good in spoken and written English and interpersonal skills. - Possess outspoken personalities and willing to travel. - Discipline, logical thinking, initiative and hardworking - Minimum 2 - 3 years of working experience in consultancy field and project implementation skills is an added advantage. - Candidate without consultancy experience but with few years working experience in GP (Great Plains) Accounting System ..... (continued)

Requirements: -LCCI Certificate qualification or its equivalent. Fresh Diploma graduates holders are encouraged to apply. -Preferably with 1 year relevant working experience in a manufacturing/trading industry. -Computer literate with good knowledge of Microsoft Office. -5 days work, 8.30am-5.30pm

Responsibilities: 1.To accurately process all accounts payable invoices within the given time frame.         2.All invoices should be processed according to the procedures, e.g, approvals are obtained prior to posting of invoices, Purchase orders/GRNs are generated prior to posting.            3.To ensure the accuracy and the completeness of the invoices processed.                             4.To monitor and process the urgent request before specified deadline.  5.To process all the employee claims ..... (continued)

Responsibilities: -To assist in AR, AP, GL, bank reconciliation and other accounting functions; -To provide support in administration; -To assist in any ad-hoc project assigned. Requirements: -Candidate must possess at least a Certificate/ Diploma in LCCI or equivalent; -At least 2 years of relevant working experience; -Proficient in MS Office; -Possess good command of spoken and written English and Malay; -Applicants should be Malaysian citizens or hold relevant residence status.

• Degree in Accounting with minimum 1-2 years' experience or ACCA finalist with more than 4 years' relevant experience • Possess good communication and interpersonal skills • Have strong analytical skills • Able to work under pressure and independently under minimum supervision • Have exposure in computerised accounting systems • Fluent in written and spoken English and Bahasa Malaysia • Knowledge in Mandarin will be an added advantage Malaysian Candidates preferred

• Degree in Accounting with at least 5 years' relevant experience and a member of a recognized professional Accounting body • Preferably with experience in the petrochemical or oil & gas industry • Possess good communication and interpersonal skills • Have strong analytical skills • Able to work under pressure and independently under minimum supervision • Have exposure in computerised accounting systems and consolidation softwares • Proficient in written and spoken English and Bahasa Malaysia • ..... (continued)

Responsibilities: • Liaise with bankers to maintain information flow and compliance with covenants • Ensure treasury policies are adhered to and improve workflow/efficiency of department • Prepare cash flow forecast and projections for financing purposes / liquidity management and propose effective cash management solutions • Prepare and review project papers such as credit assessments / approvals for money lending activities • Assist in corporate and department exercises, including finance related and ..... (continued)

Immediate Vacancy for a qualified and experienced person to manage full set accounting and administration work using UBS Account. Responsibilities: - Handle full set of accounts - In charge of accounts payable, receivable, bank reconciliation, etc - Liaise with external auditors - Ensure timely submission of accounting reports - Perform daily office administration tasks as required - Any assignment assign by superior from time to time Requirements: - Candidate must possess at least a Certificate/ Diploma ..... (continued)

• Min 2-3yrs experience in Accounting • Diploma in Accounting • Able to handle full set of accounts • Preparation of monthly Accounting • Able to speak in English, BM & Mandarin • Self motivated and able to work independently • Preferable age below 40 years old • Preferable Chinese

Accounts and administrative work

- Responsible for the correctness of pre calculations and assumptions - Prepare sales and cost of sales forecast and budgets - Pre post analysis - Monitor and report cost price development of modules, systems and tools - Monitor and report on hour rate developments and variances - Inventory controlling - Responsible for management reporting on sales and cost of sales related reports Requirements : - Posses Bachelor Degree in Finance or equivalent/ CIMA. - 2 -4 years working experience in the related ..... (continued)

Dealing with some bookkeeping data entry, admistration, filing and accounting. SPM & STPM leavers are encourage to apply. Urgent

Vacancy with a shared service center for the world's leading chemical company, supporting the entire Asia Pacific offices of 17 countries. Responsibilities: 1. Provide process and systems support to the accounts payable team by monitoring the accounts payable process, ensuring quality in terms of accuracy, completeness and timeliness on a daily basis. 2. Manage process accounts payable workflow (Payment) 3. Support Service Desk function 4. Oversee and ensure statutory tax payments are made on timely manner ..... (continued)