Total 25 Finance / Banking / Insurance job vacancies in Kota Kinabalu

[IMMEDIATE HIRING]

• Position: Junior Executive,Finance.
• Salary: RM 2500-3000.
• Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling Jaya.
• Working hours: 9.00am-6.00pm (Monday-Friday)

Chrisjac Recruitment is assisting a medical device supplier company to seek for an  accounting qualified candidate with a strong track record in sales processing, accounts receivable and credit control and general administration tasks. The position will be based at the company's corporate head office at Sunway Damansara office.
The position available is for immediate hiring.
The role
This role is reporting to Finance Manager.
Main scope of duties:
*Assist the Finance team in the overall management of the transaction activities.
*Prepare Accounts payables monthly payment.
*Perform Accounts Receivable collection function(credit control functions).
*Ensure all transactions are processed into financials.
*Ensure that supplier statements are reconciled monthly in accodance with agreed timeframe.
*Monitoring of bank cash available,cash flow projection and preparation of monthly bank reconciliation statements.
*Support all areas of office administration activities.
The person
*Female preferred.
*Possess minimum qualification LCCI Diploma in Accounting or degree.
*1-3 years of accounting work experience.
*Proficient in English plus conversant in BM and Mandarin.
*Proficient in MS Office applications.
*Experience using SQL Accounting software an advantage.
*Most importantly be able to be based at Sunway Damansara area.

HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume in Word format for our review.
Candidates who wish to apply online through Jobstore please click the Apply button to submit your application.
Alternatively, candidates may forward their resume directly to us at Chrisjac via our E-mail address at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave

[立即招募]

• 職位：初級行政人員，財務。
• 薪資：RM2500-3000。
• 地點：雙威白沙羅 (PJU 3)，哥打白沙羅，八打靈再也。
• 工作時間：上午 9 點至下午 6 點（週一至週五）

Chrisjac Recruitment 正在協助一家醫療器材供應商公司尋找一名具備會計資格的候選人，該候選人在銷售處理、應收帳款和信用控制以及一般管理任務方面擁有良好的記錄。該職位將在公司總部雙威白沙羅辦事處辦公。
此職位可供立即聘用。
角色
該角色向財務經理報告。
主要職責範圍：
*協助財務團隊全面管理交易活動。
*準備應付帳款每月付款。
*執行應收帳款催收功能（信用控制功能）。
*確保所有交易均處理為財務數據。
*確保供應商報表每月依照商定的時間範圍進行核對。
*監控銀行可用現金、現金流量預測並編製每月銀行調節表。
*支援所有領域的辦公室管理活動。
此人
*女性優先。
*擁有 LCCI 會計文憑或學位的最低資格。
*1-3年會計工作經驗。
*精通英語並精通國語和普通話。
*精通MS Office應用程式。
*有使用 SQL 會計軟體的經驗者優先。
*最重要的是能夠駐紮在雙威白沙羅地區。

如何申請
特此邀請有興趣的候選人透過轉發您的Word格式履歷來進行申請，以供我們審核。
希望透過Jobstore線上申請的候選人請點擊「申請」按鈕提交您的申請。
或者，候選人可以透過我們的電子郵件地址直接將簡歷轉發給我們Chrisjac ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假

• Responsible for the overall financial management of the Hotel including financial reporting, budget and forecasts preparation, as well as the development and maintenance of adequate internal accounting control policies and procedures to ensure compliance with generally accepted accounting principles or international financial reporting standards.
• Analyzing financial statements on a monthly basis and report any variances to the concerned department heads.
• Managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting.
• Cash handling functions for the hotel and reconcile all cash dropped at the front desk & restaurant.

Melakukan administrasi penerimaan dana dari konsumen atau pihak lain ke cabang beserta pencatatannya

Melakukan kunjungan dan penagihan angsuran kepada konsumen sesuai dengan bucket yang ditangani dengan tujuan untuk mencapai target penagihan yang diberikan.

PwC Corporate Finance professionals provide full range of financial advisory services, from market and economic analysis, investment appraisals, financial modelling and analysis, strategic corporate reviews and business planning, business valuations, acquisitions and disposals/M&A Support, through to capital structuring, debt and equity raising across all industry sectors.

We are looking for experienced candidates to join our team. Take the opportunity to interact with a diverse range of clients and develop yourself.

Responsibilities

You’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

• Proactively assist in the management of a portfolio of clients, while reporting to Director and above
• Be involved in the financial management of clients
• Identify and solicit prospective investors and buyers for M&A
• Identify and address client needs; building solid relationships with clients; developing an awareness of Firm services; approaching clients in an organized and knowledgeable manner; delivering clear request for information; demonstrating flexibility in the prioritization and completion of tasks
• Identify business development opportunities through internal and external client relationships, as well as key issues and potential areas of transaction risk
• Be actively involved in business development activities to help identify and research opportunities on new/existing clients
• Contribute to the development of your own and team’s technical acumen
• Develop strategies to solve complex technical challenges
• Assist in the management and delivering of large projects
• Train, coach, and supervise staff
• Keep up to date with local and national business and economic issues
• Continue to develop internal relationships and your PwC brand

Preferred skills

• Min 10 years experience in investment banking, corporate finance, financial and management consulting, private equity, venture capital or in-house M&A activities.
• Strong financial modelling, report writing, analytical and data-processing skills.
• Big Four accounting firm or equivalent background preferred.
• Good business sense and commercial awareness
• Fluent in Bahasa Indonesia and English (writing & speaking)

1. Melakukan proses penjualan sesuai arahan Sales Head

2. Menawarkan produk pembiayaan / leasing sesuai kebutuhan konsumen

3. Melaksanakan survei kelayakan nasabah

4. Memproses pengajuan kredit konsumen

5. Memantau dan menginformasikan progess pengajuan kredit

6. Menjaga hubungan baik dengan konsumen, dan dealer

1. Melakukan proses penjualan sesuai arahan Sales Head

2. Menawarkan produk pembiayaan / leasing sesuai kebutuhan konsumen

3. Melaksanakan survei kelayakan nasabah

4. Memproses pengajuan kredit konsumen

5. Memantau dan menginformasikan progess pengajuan kredit

6. Menjaga hubungan baik dengan konsumen, dan dealer

1. Melakukan proses penjualan sesuai arahan Sales Head

2. Menawarkan produk pembiayaan / leasing sesuai kebutuhan konsumen

3. Melaksanakan survei kelayakan nasabah

4. Memproses pengajuan kredit konsumen

5. Memantau dan menginformasikan progess pengajuan kredit

6. Menjaga hubungan baik dengan konsumen, dan dealer

1. Melakukan proses penjualan sesuai arahan Sales Head

2. Menawarkan produk pembiayaan / leasing sesuai kebutuhan konsumen

3. Melaksanakan survei kelayakan nasabah

4. Memproses pengajuan kredit konsumen

5. Memantau dan menginformasikan progess pengajuan kredit

6. Menjaga hubungan baik dengan konsumen, dan dealer

1. Melakukan proses penjualan sesuai arahan Sales Head

2. Menawarkan produk pembiayaan / leasing sesuai kebutuhan konsumen

3. Melaksanakan survei kelayakan nasabah

4. Memproses pengajuan kredit konsumen

5. Memantau dan menginformasikan progess pengajuan kredit

6. Menjaga hubungan baik dengan konsumen, dan dealer

JOB DESCRIPTION :

1 Journal Bank and Daily Payment Transaction to ERP

2 Journal Daily Transaction to ERP

3 Filling Payment Voucher and Supporting document from vendor

4 Prepare Monthly Tax Payment

5 Prepare and Report Monthly Tax 

6 Agreement from External and Internal 

7 Prepare Supporting Document for Tax Audit

8 Prepare Monthly and weekly payment to Vendor

9 Purchase request and Order from Another Departement

10 Prepare Supporting Document for Yearly Financial Audit from External Audit 

11 Filling Daily transaction 

12 Payment Voucher in ERP

13 Prepare Document for Internal Audit

14 Filling Document from External and Internal Audit 

15 Prepare Invoice to Customer

16 Create Faktur Pajak to Customer

17 Send Document to External

18 Filling Document Withoulding tax 

19 Filling Document Faktur Pajak

20 Filling Invoice to Customer

21 Filling Payment Voucher from ERP

22 Prepare Received Voucher from External and Internal

23 Filling Supporting Document Fixed Assets

24 Prepare Stock Opname

25 Calculate Stock 

26 Input Stock Calculation in ERP

27 Input Monthly Transaction to ERP

28 Filling Document Monthly Transaction

29 Checking Send email to customer

30 Prepare Business Plan & presentation monthly report

RESPONSIBILITY :

1 Checking all journal Bank and daily transaction in the System

2 Make sure Financial statement based on Accounting and Tax Rules in Indonesia

3 Make sure Filling document with Real supporting document 

4 Making update Draft SOP Finance Accounting Departement 

5 Making Jobdescription Finance Accounting Departement for the team (rearranging job) 6 Handle & look after the accounting & finance work of all affiliated companies. (at now only 1) 

AUTHORITY :

1 Create Jobdescription Finance Accounting Departement 

2 Supervise, Coaching Finance Accounting Team related Accounting and Tax Rules in Indonesia 

3 Liase Communication with External and Internal Audit 

QUALIFICATION :

a EDUCATION Bachelor Degree - Accounting

b EXPERIENCE More than 8 years in Finance Tax Accounting and Auditing 

c TRAINING Tax, Finance, Accounting, Auditing etc

d ABILITY

1 Accounting

2 Finance

3 Tax

4 Auditing

5 Accounting system SAP B1, SAP HANA , ERP -ORACLE, E-count, Mekari etc..

• Bertanggung jawab atas neraca harian untuk memastikan bahwa semua item dipahami dan semua resiko dikelola dengan tepat
• Merencanakan ,mengatur dan melaksanakan tugas keungan dan proyeksi organisasi,
• Membuat budget dan report, mengawasi ,merencakan dan mengkoordinasikan kegiatan berbagai jasa kegiatan termasuk laporan keuangan , bekerja sama dengan departemen lain
• Mendiskusikan rencana perusahaan dan langkah selanjutnya yang harus diambil, dsb.

Melakukan penagihan

• Mengumpulkan data dan dokumen debitur yang berupa jadwal pembayaran, nilai tunggakan, surat perjanjian, serta sertifikat fidusia
• Menganalisa dokumen dan penggalian informasi sesuai dengan kondisi debitur serta menjadwalkan kunjungan ke debitur
• Melakukan kunjungan penagihan angsuran ke nasabah beserta denda keterlambatan pembayaran secara langsung
• Melakukan penarikan unit
• Me-manage team collection