Total 3,622 Senior Executive finance banking insurance job vacancies in Australia

 

• Position Title: Senior Executive,Finance.
• Salary: RM 5000-6000.
• Job location: Central Business District (5-day week), Kuala Lumpur.

Introduction
Chrisjac is an established recruitment firm, providing talent search services to corporate clients in Malaysia for over two decades. As part of providing value added recruitment services, Chrisjac is currently seeking suitable accounting qualified professionals to assume the role of Senior Finance Executive to be based at the CBD area in Kuala Lumpur.  
Our client, the hiring company is a business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region.
About the job role
The position is full time permanent role. This is a key role within the Finance department in which you will be responsible for managing full set of management accounts of subsidiary companies within the group.
As Senior Finance Executive, you will also be responsible to manage the petty cash and other administrative finance related matters.
Other finance related supporting role:
*Preparation of write up analysis for the company.
*Manage and assist in the dividend payment process.
*Assist in related party transactions for Bursa reporting purposes.
*Assist in preparation of annual tax analysis for the subsidiary companies.
*Assist in the compilation of supporting schedules for Bursa quarterly announcements.
Requirements: Candidate profile
The successful candidate will have minimum a Bachelor degree in Accounting/Finance.
*Proven at least 3-5 years of relevant work experience in managing finance matter in public listed company environment.
*Financial/management reporting.
*Technically competent and up to date with relevant technical accounting pronouncement and standards, especially Financial Reporting standards.
*Must be proficient in English, spoken and written.
*Advance-level spreadsheets skills.

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
• Open culture

[吉隆坡的即時工作]

• 職位名稱：高階行政人員，財務。
• 薪資：RM5000-6000。
• 工作地點：吉隆坡中央商務區（每週工作5天）。

介紹
Chrisjac 是一家成熟的招聘公司，二十多年來一直為馬來西亞的企業客戶提供人才搜尋服務。作為提供增值招聘服務的一部分，Chrisjac 目前正在尋找合適的會計合格專業人士，擔任吉隆坡中央商務區的高級財務主管。
我們的客戶，招聘公司是一家在馬來西亞證券交易所主機板上市的商業集團。他們在馬來西亞和其他東協地區從事廣泛的商業活動。
關於工作角色
該職位是全職永久角色。這是財務部門的關鍵角色，您將負責管理集團內子公司的全套管理帳戶。
身為資深財務主管，您也將負責管理零用現金和其他行政財務相關事宜。
其他金融相關配角：
*為公司準備書面分析。
*管理並協助股利支付流程。
*協助進行關聯方交易以進行交易所報告。
*協助子公司準備年度稅務分析。
*協助編制布爾薩季度公告的支援時間表。
要求：候選人簡介
成功的候選人將至少擁有會計/金融學士學位。
*擁有至少 3-5 年在上市公司環境中管理財務事務的相關工作經驗。
*財務/管理報告。
*技術能力強，並了解最新的相關技術會計聲明和標準，特別是財務報告標準。
*必須精通英語，口語和寫作。
*進階電子表格技能。

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的CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

• 職位：高階主管，財務和會計。
• 薪資：RM 4000-5000。
• 地點：八打靈再也格拉那再也。

介紹
該公司是馬來西亞領先的國際物流供應商之一，在全球五大洲提供全方位的進出口和綜合物流服務。目前，他們正在尋找一位熱情的會計專業人士加入他們在 Kelana Jaya 的財務團隊。
工作職責
*管理每月帳目準備。
*管理AP和外幣支付。
*管理應收帳款和信用控制。
*多幣種銀行對帳。
*總帳/現金簿管理和報告。
候選人
*馬來西亞人最好是28-45歲的女性。
*必須擁有高等教育會計資格（最低 LCCI 會計文憑）。
*擁有會計 AP、AR 的經驗。
*對會計流程的一般了解。
*需要了解國際貨運代理知識。
*有使用 CargoWise 的經驗者優先。
*精通溝通技巧，尤其是英語。
這是一個全職永久職位，每隔週六在八打靈再也的 Kelana Jaya 辦公室工作。
薪酬可協商，並將根據成功候選人的經驗和能力而定。

如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以選擇透過JOBSTORE進行申請，點選「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直接將簡歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

• 職位名稱：高階行政人員，財務。
• 薪資：RM5000-6000。
• 工作地點：吉隆坡中央商務區（每週工作5天）。

介紹
Chrisjac 是一家成熟的招聘公司，二十多年來一直為馬來西亞的企業客戶提供人才搜尋服務。作為提供增值招聘服務的一部分，Chrisjac 目前正在尋找合適的會計合格專業人士，擔任吉隆坡中央商務區的高級財務主管。
我們的客戶，招聘公司是一家在馬來西亞證券交易所主機板上市的商業集團。他們在馬來西亞和其他東協地區從事廣泛的商業活動。
關於工作角色
該職位是全職永久角色。這是財務部門的關鍵角色，您將負責管理集團內子公司的全套管理帳戶。
身為資深財務主管，您也將負責管理零用現金和其他行政財務相關事宜。
其他金融相關配角：
*為公司準備書面分析。
*管理並協助股利支付流程。
*協助進行關聯方交易以進行交易所報告。
*協助子公司準備年度稅務分析。
*協助編制布爾薩季度公告的支援時間表。
要求：候選人簡介
成功的候選人將至少擁有會計/金融學士學位。
*擁有至少 3-5 年在上市公司環境中管理財務事務的相關工作經驗。
*財務/管理報告。
*技術能力強，並了解最新的相關技術會計聲明和標準，特別是財務報告標準。
*必須精通英語，口語和寫作。
*進階電子表格技能。

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的CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

The role
Are you tired of the bureaucracy and politics of big firms, but still want to work on quality transactions? Were looking for a Senior Associate or Special Counsel to join our rapidly expanding Banking & Finance team. Were a diverse group, and are looking for someone who is enthusiastic, hard-working and fun.
This is a Lawyer position, working with Tricia Moloney and Andrew Vincent. Working in the team, you will have the opportunity to work on a wide variety of complex finance transactions, with a particular focus on corporate, property and project finance. You will work closely with Tricia and Andrew, but the successful candidate will also have the opportunity to take a leading role in the matters, draft complex documents and liaise directly with clients.
Were looking for someone:

with 4 years experience
with Banking & Finance experience
with
... Click here to view more detail / apply for Senior Associate ? Banking & Finance

A reputable Top 150 law firm are seeking an ambitious Banking & Finance lawyer to join their Southampton office as a Senior Associate or Partner. They are a full serviced firm with multiple offices across the South and have over 100 specialist lawyers across all offices. Renowned in the industry, they consistently earn high rankings in legal directories, The Legal 500 and Chambers UK, along with the High Net Worth 2023, demonstrating their commitment to delivering high quality work for valued clients. Additionally, they have also been listed as "Best Law Firms" in both 2022 and 2023.

As a firm that values innovation, client satisfaction, and professional development, you will be part of a stimulating and collaborative environment for talented individuals to thrive. You will be surrounded by "Leading Lawyers" and part of an award-winning team that is highly respected in the industry.

You will have exposure to high quality work right from the start, offering excellent prospects for advancing your career. You will be advising prominent financial institutions, including several well-known household names.

To be successful in this role you will:

• Be a qualified solicitor or legal executive with experience in Banking & Finance law.
• Be commercially astute and pragmatic with the ability to focus on your clients' needs to provide practical and robust advice.
• Have a good understanding of the corporate market, its challenges and opportunities.
• A sense of initiative and enthusiasm.
• Able to work well within a team and provide support to other fee-earners as appropriate.
• Confidence and ability to communicate to a high standard.
• Competent IT skills.

The firm offers excellent opportunities for career development and professional development. In addition, competitive salaries, a great working environment, and a whole host of benefits, including hybrid and flexible working.

Please apply as direction or contact Stephanie Richardson at Search Legal for more information on 07584 104790.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

About the company

A newly created role with our client who is a renowned global general insurance company.

About the job

• Manage all aspects of GST compliance, ensuring accurate and timely reporting in accordance with regulatory requirements.
• Conduct regular reconciliations of financial data, including bank statements, accounts receivable, and accounts payable.
• Maintain the general ledger and ensure the integrity and accuracy of financial information.
• Develop and implement internal controls to safeguard company assets and ensure compliance with policies and procedures.
• Collaborate with cross-functional teams to streamline processes and improve efficiency within the finance department.
• Prepare financial reports and analysis for senior management, providing insights into financial performance and trends.
• Stay up-to-date on relevant accounting standards, regulations, and industry best practices.

Skills and experience required

• Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent qualification preferred.
• At least 3 years of experience in finance or accounting roles within the insurance industry.
• Strong understanding of GST regulations and compliance requirements.
• Proficiency in accounting software and Microsoft Excel
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Ability to communicate effectively with stakeholders at all levels of the organization.
• Proven ability to work independently and manage multiple priorities in a fast-paced environment.
• Big 4 insurance auditors should apply.

To apply online please use the 'apply' function, alternatively you may contact Lynette Lim. (EA: 94C3609/ R1435181 )

• Responsible for invoice processing
• Generate monthly invoice
• Maintains cash book and issue official receipts if requested by sponsors
• Follow up outstanding receivables
• Prepare Accounts Receivable analysis report
• Perform such other duties and responsibilities that may be assigned from time to time

Requirements:

• Higher LCCI with at least 1-2 years of experience
• Meticulous, proactive, independent and a good team player
• Able to work in a fast paced working environment
• Possess good interpersonal and communication skills
• Strong proficiency in Microsoft Office Excel
• Knowledge in accounting software SAGE/ACCPAC
• Fresh graduates may apply

* Basic Salary & Incentives Scheme

* AWS

* Medical & Dental Benefits

Responsibilities

• To handle counter, email and telephone enquiries for all classes of general insurance.
• To provide insurance quotations and process motor insurance applications, renewals, extension, cancellation and issuance of insurance documents for all general insurance products including requirements under GIAS.
• To monitor and follow up on all aspects of customer support in spoken/ written form.
• To carry out telemarketing calls and marketing campaigns when required.
• To cross-sell all classes of general insurance in spoken and written form.
• To carry out daily opening and closing procedures such as checking of transaction records, NETS and Credit Card terminals.
• To assist the Operations Executive in daily operations and any ad-hoc projects/ assignments.
• To ensure training hours under CPD requirements and to comply with all regulatory requirements by the relevant authorities.

Requirements:

• Certificate in General Insurance (CGI) or BCP & PGI will be advantageous.
• At least 1 year's work experience in a similar capacity preferred.
• Possess a courteous and helpful personality.
• Pro-active with a positive mindset.
• Passion in delivering customers' satisfaction.
• Fresh graduates with related qualifications are welcome to apply.
• Experienced and matured workers in the insurance industry may also apply.

• Provide administrative support to the brokers.
• Prepare insurance documents for quotations, proposals and cover confirmation.
• Arrange for timely billing and monitoring of payment.

Requirements:

• Diploma and above.
• At least 2 years of admin experience in an Insurance Industry.
• Possess relevant insurance certificates - BCP/CGI/PGI is a plus.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to hr@recruit-expert.com

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R1326740

Duties and Responsibilities

Daily

1) Receive, understand/record and ensure customers’ service needs attended.

2) Advise customers on repair scope, time and cost where applicable.

3) Obtain all necessary document and authorization (signed) before and after commencement of repair work/claims.

4) Where applicable, co-ordinate with leasing companies to arrange for replacement car on behalf of customers.

5) For insurance claims:

a. Gather and organise required information and document for claims submission.

b. Guide customers on accident and claims report updating.

c. File/ensure accident e-filing done within specified period for customers.

d. Advise customers on liability using the BOLA guide, claims procedure and other related matters.

e. Follow up with insurers on liability verdict. Where required, escalate case if liability verdict is unjust to customer.

f. Check and advise customers on payable Excess/Deductibles.

g. Conduct/coordinate with Estimator on car damage assessment, repair scope and cost estimate confirmation.

h. Ensure adequate and clear before and after repair photos taken for record and claims submission.

i. Finalise and document the scope of claims and recovery amount or value.

j. Prepare all required document for invoicing and claims submission.

6) Create Repair Order and communicate with Body/Paint Shop Supervisor on work scope and delivery date.

7) Ensure customers’ belongings (left behind in vehicle) secured and returned in condition as before.

8) Coordinate with parts staff to reserve/order required parts.

9) Monitor and update customers on claims, repair and delivery status.

10) Conduct final condition check before delivering car to customers. Feedback and arrange for rework where required.

11) Inspect car condition jointly with customer and explain work scope before handing over car to customer.

General

12) Handle customer complaints and escalate when higher authority intervention needed.

13) Maintain good relations and communication with Body/Paint Shop, inter-company staff and insurers.

14) Organise claims document in custody for easy monitoring and cover by other colleagues when required.

15) Maintain assigned work area in a clean and orderly manner.

16) Be a team player and render assistance to colleagues where necessary.

17) Assist in other company’s requirement when directed and work within the authority of the position.

Europcar is looking for Senior Receivables Insurance Controller

You've probably heard of Europcar. You probably think we just rent cars at the airport. We do so much more!

This is a hybrid role, you will be working in the office twice a week and from home for the remaining three days.

What we can offer you:

• Competitive Basic Salary
• Starting on 6 weeks holiday (including bank holidays), increasing with length of service
• Free on site car parking
• Pension and a life insurance scheme
• Enhanced Maternity and Adoption Leave (subject to service and earning qualifications)
• Discounted car hire rates across our network
• 20% discount on EE mobile phone contracts*
• Discounted hotel rates through the Accor Group after 12 months service*
• Cycle2Work*
• Free annual eye tests
• Confidential legal and support service through BUPA
• Career progression and development

*forms part of current non contractual benefit offering

Key tasks and responsibilities:

• Maximise the collection of debt for both rental and COI insurance from the Insurance Sector accounts that we supply to.
• Monitor debtors and days to ensure that they remain within agreed levels.
• To meet required targets.
• Ensuring daily, weekly and monthly billing is done in a timely and accurate fashion.
• Customer meetings as required.
• Build relationships with customers and the Sales Team.
• Have a detailed understanding of how your accounts work through the entire rental process and be a point of contact for your customers.
• Ensure queries received from the customer are dealt with in a timely manner.
• Provide up to date information relating to the accounts, for example aged debts and statements.

Skills / attributes required:

• Excellent interpersonal and communication skills.
• Ability to make decisions.
• A positive, 'can-do' approach.
• Stong Microsoft Excel skills
• High level of organisation and planning.
• Proven Account Management experience.

Why choose Europcar?

We operate a wide range of vehicle mobility products including vehicle rental and car sharing services. We help businesses keep their people on the road in low emission vehicles and we're adding more electric vehicles to our fleet every day. We supply the vans that are used to deliver your online shopping. And, we think most importantly, we provide a working environment for our colleagues that is flexible and nurtures their career ambitions. Everyone counts at Europcar.

We are now building our operations for growth over the coming year. As part of a global organisation we have big ambitions, and everyone who is part of our team can make a contribution to - and benefit from - our success.

Joining the team of this market leading brand will give you the opportunity to progress your career in the rental industry. Europcar is committed to helping employees develop market-leading skills through ongoing training and development.

If you believe you have what it takes to become a successful Senior Receivables Insurance Controller within Europcar then please apply today!

Agencies - Please do not send any speculative candidates or CVs in response to this advert. The Company will not accept any terms and conditions based on a speculative applications being sent.

SJ1

A leading player in the insurance industry, is looking for  dynamic and motivated Insurance Sales Agents to join our growing team. As a part  of our team, you will play a crucial role in connecting our clients with insurance policies that meet their needs, helping them secure their future and that of their 
loved ones.

Key Responsibilities:

• Sales and Customer Acquisition: Reach out to potential clients through tele-sales activities to promote and sell Insurance products, ensuring monthly sales targets are met or exceeded.
• Targets- Achieve their Weekly sales and revenue targets.
• Client Consultation: Provide expert advice to clients on selecting the most suitable  insurance policies based on their needs, lifestyle, and financial situation.
• Policy Administration: Guide clients through the application process, ensuring all information is accurate and all requirements are met.
• Customer Service: Maintain strong relationships with clients, offering support and assistance with policy inquiries, changes, and claims.
• Market Awareness: Stay informed on market trends and new products to provide up-to-date solutions to clients.
• Compliance and Ethics: Ensure all sales activities comply with legal and regulatory requirements and uphold the highest ethical standards.

The purpose of this role is to work with business users to define requirements for banking applications, develop and implement solutions and to be responsible for resolving day-to-day system issues.

Key Responsibilities

• Work with a whole spectrum of business users, Bankers, Traders, Finance, Risk, Capital Market, and Operation to understand their needs and processes to produce clear requirement specifications.
• Work on the whole solution lifecycle from Coding/Development of solution, unit testing, support user in UAT, validate results, and implementation in production.
• Co-ordinate with Head Office and/or vendors on projects and issues where needed.
• Provide day-to-day application support to users.
• System enhancement, code changes, and ensure these are managed and implemented timely and smoothly.

Requirements

• Must have a degree in Computer Science or equivalent, from a good university.
• Must be effectively bilingual in English and Chinese, with strong ability to converse, read, and write in Chinese as most documents and correspondence with Head Office are in Chinese.
• Must have worked in a Bank, or worked in a vendor and deployed full-time to a Bank.
• Must have good coding experience.
• A highly positive attitude, self-driven, and thrive in high pressure with strict deadline.
• Organized, meticulous, independent worker but also able to work in a team.

Strong technical knowledge and/or hands-on experience on the following areas will be an advantage but not essential:

• .Net Development, familiarity with the ASP.NET, SharePoint development.
• Python Development, expertise in at least one popular Python framework (like Django)
• Microsoft BI solutions, such as VBA, Power BI, SQL Server
• Familiarity with Data ETL, SQL, Hive and data presentation
• Knowledge of banking domain and instruments/products will be an advantage but not essential.
• Experience in data warehouse project is a plus.

Desired Skills and Experience

• ASPNet, UAT, Design Patterns, Unit Testing, ETL, VBA, SQL, SharePoint, Application Support, SQL Server, Python, C#, API, Power BI, Django

Would love to get in touch with you for a confidential discussion if:

• This sounds like something you'd like to explore
• Know a friend who is looking out for a career move

Do note that these roles are only open to candidates currently residing in Singapore. Please reach out to me at amir.hamzah@hays.com.sg with your latest CV for a confidential discussion.

Have A Great Week!

Registration ID No. R1984348

EA License number: 07C3924

Company Registration No. 200609504D

Job Description

• Contact existing client portfolio to carry out client portfolio review
• Advise clients on products that can complement their existing portfolio
• Communicate with clients over the phone & through email
• Assist clients with queries & concerns regarding insurance products
• Work with internal stakeholder to ensure policies are processed smoothly
• Comply with the the bank’s regulatory & compliance standards

Skills and Requirements

• Minimum Diploma Required
• Minimum 1 year of sales / telesales experience
• Strong communication skills

If you are interested in the role, click on the 'apply' function now! Alternatively, you may contact Claudia at 68183141 or claudiaw@morganmckinley.com for more information.

EA Licence No: 11C5502 | EAP Registration No: R2199597