Identify, evaluate and conclude new business prospects, M & A and business strategy formulation and implementation in line with the strategic investment directions the group. Must be strong in Corporate Finance, Business Advisory Services, Financial Modelling for investment strategies such as Government PFI arrangements and commercial acquisition of companies and business.

To APPLY , visit http://office-job-vacancy-kl.weebly.com (for full details) and FILL UP the INTERVIEW APPOINTMENT FORM If you can't click on the link, copy and paste it in the web-browser address field. PLEASE DON'T CALL , PLEASE SMS 012-2147037 ONLY if you have any questions Job Description - To do SALES over the telephone - Office desk SALES job (No Need to stand or travel or see people) - Office job in office hour (no shift) - Office is near to Monorail , LRT , Bus station - ..... (continued)

Day to day financial operations and reconciliations, preparation of month end closing, quarterly reporting, monthly management reporting & analysis, budgeting and cash flow projections. Deal with bankers, auditors.

Manage all aspects of financial and accounting function of the company including timely and accurate monthly financial and management reports, budgeting, profits and cash flow forecast, tax planning and compliance

Responsibilities: Assisting with AR/ AP Division on assignments and the nature of the transactions. Data entry and cost matching. Assist in the preparation of journal voucher and adjustment. Assist in the preparation of bank reconciliation statements. Any other ad hoc assignments and task. Requirements: Candidate must possess at least a Diploma or Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent. Preferably with few years relevant experience. Basic book-keeping and ..... (continued)

Responsibilities: To review and ensure the final accounts are accurately prepared on a timely basis and adhere to accounting standards. Liaison with auditors, bankers, company secretary, government departments and other related parties on matters related to financial and policy requirements. Developing and improving policies and procedures of accounting function and systems. Effective maintenance and timely submission of monthly management report, variance analysis, taxation, audit and ad hoc ..... (continued)

*Possess Diploma or Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent. *At least three(3) year(s) working experience SKILLS REQUIRED: *Good planning and organisational skill, resourceful and independent. *Good interpersonal written and oral communication communication skills in English, Bahasa Malaysia. BILLING EXECUTIVE JOB SCOPE: •Processing of suppliers’ invoices including checking, verifying the accuracy & completeness entered into system within targeted timeline in ..... (continued)

General Office works such as managing staffs, prepare payments, liase with relevant authorities such as Consultants, SOCSO, EFF, Income Tax, prepare monthly payments, maintain accounts, filing of documents, attend to phone calls, take minutes of meeting, make appointments, arrange accomodations, transport for visitors, manage office consumables, make photocopies, scanning, take care of visitors. Must be polite, dicipline, open minded and pleasant personality. 3-5 years experienced preferred.Must be able to ..... (continued)

Responsibilities : -Independently perform compliance, financial and operational audits to ensure conformity to internal policies, external legal and regulatory requirements -Provide value added audit recommendation to process owner that will improve internal controls and mitigate risks -Develop & update audit program as well as drafting audit report -Perform and/or assist in any ad-hoc projects Requirements: -Degree in Finance or Professional qualification (e.g. ACCA, CPA, MIA, CIA) -Minimum 4 years ..... (continued)

Responsibilities: Credit & Accounts Receivable: -To prepare & follow up on AR aging, reconciliations, schedules, inter-company accounts receivable; -Periodic credit review of customers; -Credit assessment of customers; -Continuous credit improvement plan/initiatives; -Periodic meetings with Sales department to discuss & resolve all related accounts receivable & credit issues; -Liaise with Sales and Customer Service departments, as well as external parties i.e. customers, credit agents, bankers, credit ..... (continued)

We are hiring temporary staff from various background ranging from AutoCad Drafter, Accounts & Admin support, customer service, enngineer and etc on ad-hoc basis. If you are keen on this type of job opportunity, you may send in your detailed resume with photo to us to update in our database.

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)

Responsibilities: -Handle full set of accounts Requirements: -At least 2-3 years Accounting experience in full set of accounts -Good in spoken and written English -Able to work under minimum supervision and efficiently -Able to interact with people of all levels -Able to start work immediately

Requirements: -Possess professional qualification in Accounting/ Finance or equivalent -Minimum 1-2 years related working experience -Ability to work creatively and analytically in a problem-solving environment -Able to look for opportunitues for process improvement and response to a changing environment -Pro-active, team player and willing to work under pressure to meet deadlines -Proficient in spoken and written English and Mandarin -Willing to travel adn possess own transport

Responsibilities: -Formulate improvement process in debts management, manage and control the list of accounts within credit term assigned by management under his/her charge. -Identify potential credit risk and keep management informed and propose/seek management advice to prevent bad debts situation. -Control and handle difficult/problematic customers diplomatically to ensure recovery of all debts possible. -Implement good credit approval process, collect procedures and follow company running process ..... (continued)

Selected candidates will be given an opportunity to take on the roles & responsibilities : •To be a member in the audit team for Out door and in house audit engagements; •To communicate and liaise with clients actively to resolve accounting issues; •To prepare management accounts for clients using accounting software; •To prepare tax computations and submit tax returns for clients ; •To attend to periodic stocktake and client meeting as and when required

To Apply, Email your RESUME to xxxxx@xxxxxxx.xxx ACCOUNTS EXECUTIVE Accounts Receivable and Accounts Payable experience needed. Salary Range: RM 1,500-3,500 depending experience. Location: Petaling Jaya

Female,Single,Min SPM,Computer knowledge,Monthly bonus,Need 2 years experience

We are looking Female / male *Age 18 - 45 years old *SPM,Diploma,College or University graduate *Good interpersonal skill in BI,BM *Owned transport. *** Only For Top 10 Qualifiers *** P/S: We provided accumulative salary from RM1500, * Gaurantee monthly Income RM5000.00 * Free Training * Free Oversea Trip * Term and Condition

KOTA KINABALU BASED EVENT COMPANY REQUIRES FOLLOWING CATAGORIES: Retail Manager Min. 5 years experience in store retail with appropriate qualification. Please submit your C.V and Photo to Email: xx@xxxxxx.xx