Total 141 Finance Supervisor job vacancies in Kuala Lumpur

職位描述

財務部門

• 有使用「自動計數會計」系統經驗的候選人將優先。
• 擁有（MBB、CIMB BIZ CHANNEL 和 HONG LEONG 線上系統）的知識是一個優勢。
• 候選人必須具有對帳、月末結帳以及每月管理帳目的經驗。
• 必須了解應付帳款和應收帳款。

招標管理員

• 能夠參加招標說明會或準備文件。

• 協助參與政府和私人招標手動也使用

• Eperolehan、Tender Wizard、Tender Direct、Sennego。

• 將提供在職培訓。

要求

• ISO 9001:2015 知識將成為此應用的優勢。
• 需要技能：薪資管理、薪資軟體、MS Office 基本帳戶。
• 需要語言：馬來語和英語。
• 申請人必須願意在冼都（吉隆坡）工作。
• 有「保安公司」工作經驗者優先。
• “最好立即開始工作”

津貼和福利

• 綜合員工福利（EPF、Socso、EIS 等）
• 事假（年假、病假、產假等）
• 附近的公共交通（輕軌冼都站）
• 正式服裝要求
• 個人發展機會

1. Full Set Accounting: 
   - Manage accounts payable (AP), accounts receivable (AR), and general ledger (GL) functions.
   - Ensure accuracy and completeness of financial records.
   - Implement and maintain robust accounting processes and procedures.
2. Financial Reporting: 
   - Prepare accurate and timely profit and loss (P&L) reports.
   - Generate comprehensive financial statements and analysis for management review.
   - Monitor key performance indicators (KPIs) and financial metrics to assess business performance.
3. Cash Management: 
   - Oversee petty cash disbursements and reconciliations.
   - Maintain proper documentation and internal controls over cash transactions.
4. Month-end and Year-end Closing: 
   - Coordinate month-end and year-end closing processes.
   - Perform reconciliation of accounts and ensure all financial activities are appropriately recorded.
5. Tax Compliance: 
   - Liaise with tax agents and regulatory authorities to ensure compliance with tax regulations.
   - Assist in the preparation and submission of tax returns and related documents.
6. Financial Forecasting: 
   - Develop and maintain financial models to support forecasting and budgeting processes.
   - Analyze trends and variances to provide insights into future financial performance.
7. Financial Analysis: 
   - Conduct thorough financial analysis to identify risks and opportunities.
   - Present findings and recommendations to management for strategic decision-making.

Perks & Benefits

• Bonus
• Nearby public transport
• Casual dress code
• Regular team activities
• Personal development opportunities
• Medical claim

•  Assist in accounting and payment of purchases and supplier payables. 
•  Assist proper invoice management and query handling via phone/e-mail. 
•  Maintains positive working relationships with cross-functional teams & other stakeholders.
• Assist in daily administrative duties within the department. 
•  Participates in special projects and performs other duties as required.

Perks & Benefits

• Nearby public transport
• Central location
• Casual dress code
• Personal leave
• Personal development opportunities

• Process system PO and GRN with guidance
• Update relevant non trade purchase log and maintenance tracker when necessary
• Assist in follow up item delivery status
• Assist in liaise with operation for non trade requisition and stocktake

Perks & Benefits

• Nearby public transport
• Central location
• Casual dress code
• Personal leave
• Personal development opportunities

• To perform daily bank reconciliation and deposit received ledger reconciliation.
• To prepare daily cash flow and ensure bank operation run smoothly
• To ensure the accuracy of information and compliance of policies/procedure/regulations.
• To ensure timely completion of month end account closing and perform Journal posting for banks assigned.
• To ensure that able to response to relevant audit matters and internal audit queries.
• Manage and working closely with ITG and BU team to rectify issue.
• To assist in daily banking operation and additional duties as directed by superior.
• To comply with policies and procedures, clear desk policy, store P & C information in locked place, shred unwanted documents; be mindful of internet/email usage, security and proprietary information to reduce the risk of security breaches.

Requirements :

• Bachelor's Degree in Accounting.
• Good communication skill in English and Bahasa Melayu
• Attentive to details and reliable
• Proficiency in Microsoft Office application
• Experience in Finance/Accounting and SAP software will be an added advantage.
• Ability to work under pressure and meeting tight deadline.
• A good team player who is keen to learn.
• Initiative and problem-solving skill

Perks & Benefits

• Nearby public transport
• Casual dress code
• Medical insurance
• Personal leave

JOB DESCRIPTION

FINANCE DEPARTMENT

• Candidate who has experience using "Auto Count Accounting" System will be advantage.
• Having knowledge in (MBB,CIMB BIZ CHANNEL and HONG LEONG online systems) is an advantage.
• Candidate must have experience in doing reconciliation, month end closing accounts and also produce monthly managements accounts.
• Must have knowledge in both payable and receivable accounts.

TENDER ADMIN

• Able to attend tender briefings or prepare documents.

• To assist in participating Government & private tenders Manually also using

• Eperolehan,Tender Wizard,Tender Direct,Sennego.(knowledge in this field is an added advantage)

• On Job Training will be given.

REQUIREMENTS

• ISO 9001:2015 knowledge will be an advantage for this application.
• Requires skills (s) : payroll administration, payroll software, MS Office basic accounts.
• Requires language(s) : Bahasa Malaysia & English.
• Applicants must be willing to work in Sentul (Kuala Lumpur).
• Experience working at "Security Company" will be more advantage.
• "Preferably to start work immediately"

Perks & Benefits

• Comprehensive Staff Benefit (EPF, Socso, EIS etc)
• Personal Leave (Annual, Medical, Matenity leave etc.)
• Nearby public transport (LRT Sentul Station)
• Formal dress code
• Personal development opportunities

JOB DESCRIPTION

FINANCE DEPARTMENT

• Candidate who has experience using "Auto Count Accounting" System will be advantage.
• Having knowledge in (MBB,CIMB BIZ CHANNEL and HONG LEONG online systems) is an advantage.
• Candidate must have experience in doing reconciliation, month end closing accounts and also produce monthly managements accounts.
• Must have knowledge in both payable and receivable accounts.

TENDER ADMIN

• Able to attend tender briefings or prepare documents.

• To assist in participating Government & private tenders Manually also using

• Eperolehan,Tender Wizard,Tender Direct,Sennego.(knowledge in this field is an added advantage)

• On Job Training will be given.

REQUIREMENTS

• ISO 9001:2015 knowledge will be an advantage for this application.
• Requires skills (s) : payroll administration, payroll software, MS Office basic accounts.
• Requires language(s) : Bahasa Malaysia & English.
• Applicants must be willing to work in Sentul (Kuala Lumpur).
• Experience working at "Security Company" will be more advantage.
• "Preferably to start work immediately"

Perks & Benefits

• Comprehensive Staff Benefit (EPF, Socso, EIS etc)
• Personal Leave (Annual, Medical, Matenity leave etc.)
• Nearby public transport (LRT Sentul Station)
• Formal dress code
• Personal development opportunities

岗位责任/工作流程/要求 ：

• 必须拥有Supervisor Post 餐饮业经验 - minimum 2 years.
• 带领团队以友善开心态度及适当方式与顾客沟通并冲击销售业绩.
• 拥有团队合作精神并保持强大服务团队.
• 必须拥有能力服从及跟随公司训练方式保持服务速度及质量.
• 懂得运作Reporting为优先.
• 必须通晓中英文.
• 拥有F&B course academy certification 为佳.

公司福利/奖励/好处 :

• EPF 提供13% - Employer. 
• Management Team Training & Career Advancement.
• 由于公司处于发展阶段，Management Team 都有机会成为创业团队.
• 绩效评估制度 - 兑现/Lifestyle奖励.
• 月绩激励, Quarterly Bonus, Annual Bonus.
• 员工餐-年度员工Party & Luckly Draw.
• Car Park facilities.
• 交通工具 - Coachrane & Tmn Maluri MRT/LRT 站.
• 提供男 / 女主管级宿舍 - Sunway Velocity Condo.
  
  
  
  
  
  
  

• 協助採購和供應商應付款項的會計和支付。
• 透過電話/電子郵件協助正確的發票管理和查詢處理。
• 與跨職能團隊和其他利害關係人保持積極的工作關係。
• 協助處理部門內的日常行政事務。
• 參與特殊專案並根據需要履行其他職責。

津貼和福利

• 附近的公共交通
• 中心位置
• 休閒著裝要求
• 事假
• 個人發展機會

• 帶有指導的 PO 和 GRN 流程系統
• 必要時更新相關的非貿易採購日誌和維護追蹤器
• 協助跟進物品運送狀態
• 協助聯絡非貿易申請及盤點的操作

津貼和福利

• 附近的公共交通
• 中心位置
• 休閒著裝要求
• 事假

職位責任/工作流程/要求：

• 必須擁有Supervisor Post 餐飲業經驗- minimum 2 years.
• 帶領團隊以友善開心態度及適當方式與顧客溝通並衝擊銷售績效.
• 擁有團隊合作精神並維持強大服務團隊.
• 必須擁有能力服從及跟隨公司訓練方式維持服務速度及品質.
• 懂得運作Reporting為優先.
• 必須通曉中英文.
• 擁有F&B course academy certification 為佳.

公司福利/獎勵/福利:

• EPF 提供13% - Employer.
• Management Team Training & Career Advancement.
• 由於公司處於發展階段，Management Team 都有機會成為創業團隊.
• 績效評估制度- 兌現/Lifestyle獎勵.
• 月績激勵, Quarterly Bonus, Annual Bonus.
• 員工餐-年度員工Party & Luckly Draw.
• Car Park facilities.
• 交通工具- Coachrane & Tmn Maluri MRT/LRT 站.
• 提供男/ 女主管級宿舍- Sunway Velocity Condo.
  
  
  
  
  
  
  

We are an established & dynamic Main Contractor Company registered based in Kepong. Due to rapid expansion programs, we invite suitable aggressive candidates to join our team for the follow vacancy:

Responsibilities:

• Supervise all construction work on project.
• Monitor and follow up on the progress of work at site.
• Coordinate and monitor Sub contractor activities at project site.
• Ensure that all works carried out area in accordance to the drawings, specifications, construction plan, procedures, work instructions.
• Ability to work independently, Self-motivated, Initiative and Interpersonal Skills
  to work well with his team.

Requirements:

• Proficiency in both spoken & written in Bahasa Malaysia , Chinese , English
  At least Site Supervisor 3 years and Site Agent 10 years of working experience in the related field is required for this position
• Applicants must be willing to be designated to any site.(Outstation & Local) for outstation accomodation would be provided.
• Willing to work long hours when required.
• Able to commerce work immediately & poses own vehicle would be an added advantage
• 6 working day

Interested candidates,kindIy APPLY ONLINE or submit your application by FAX / EMAIL to

MERGER INSIGHT BUILDERS SDN. BHD.
No. 64-1,Jalan 2/17,
Taman Fadason,Off Jalan Kepong,
52100 Kuala Lumpur.
Tel : 03-62592768/98
Fax: 03-62425138
Email :mergerinsight@gmail.com

Perks & Benefits

• Personal development opportunities

職責：

• 深入審查專案以安排可交付成果並估算成本。
• 管理所有現場和場外施工，以監控建築和安全法規的遵守情況。
• 協調和指導建築工人和分包商。
• 選擇工具、材料和設備並追蹤庫存。
• 每天回顧工作進度。
• 編制有關工作狀態的內部和外部報告。
• 確保品質施工標準並使用正確的施工技術。

要求：

• 分鐘。 3-5 年現場經驗 高級/現場主管（建築和結構）
• 擁有豐富的施工管理工作經驗。
• 先進的施工管理流程、手段和方法知識。
• 對建築產品、施工細節以及相關規則、法規和品質標準有全面的了解。
• 熟悉施工過程的各個方面。
• 能夠規劃並看到「大局」。
• 至少擁有施工管理、建築、工程或相關領域的文憑或證書。
• 工作地點：賽城和吉隆坡

津貼和福利

• 醫療保險
• 事假

Responsibilities:

• Review the project in-depth to schedule deliverables and estimate costs.
• Manage all onsite and offsite constructions to monitor compliance with building and safety regulations.
• Coordinate and direct construction workers and subcontractors.
• Select tools, materials and equipment and track inventory.
• Review the work progress on daily basis.
• Compile internal and external reports pertaining to job status.
• Ensure quality construction standards and the use of proper construction techniques.

Requirements:

• Min. 3-5 years site experience SENIOR/ SITE SUPERVIOR (ARCHITECTURAL & STRUCTURAL)
• Proven working experience in construction management.
• Advanced knowledge of construction management processes, means and methods.
• Thorough knowledge of building products, construction details and relevant rules, regulations and quality standards.
• Familiarity of all facets of the construction process.
• Ability to plan and see the 'big picture'.
• Possess at least a Diploma or Certificate in Construction Management, Architecture, Engineering or related field.
• Location work on : Cyberjaya & Kuala Lumpur 

Perks & Benefits

• Medical insurance
• Personal leave

Job Purpose

You will be responsible for the preparation of accounts and monitoring financial outcomes to ensure compliance to the statutory requirements of the Financial Reporting Standards and tax legislations.

Responsibilities

• Prepare and maintain full set of accounts of companies assigned and perform month-end closing within the timeline required
• Prepare group consolidation
• Prepare management accounts, reports, balance sheet reconciliations/schedules in a timely and accurate manner
• Work closely with the accounting team to evaluate financial data and performance as well as provide analysis of the variances
• Liaise with auditors, tax agents, and bankers as required, and assist with the preparation of audited accounts, corporate tax returns and other related annual submissions.
• Ensure the performance of daily accounting operations complies to internal procedures and statutory requirements
• Ensure timely billings (where relevant), recordings, and payments
  Maintain organized documentation and filing of records to support all accounting entries
• Assist and provide guidance and support to other departments on finance/accounts-related information as necessary
• Assume and carry out ad-hoc accounting projects or assignments

Requirements

• A Bachelor Degree in Finance, Accountancy or professional qualification in Accounting
• Minimum of 3 - 4 years of finance and accounting experience preferably in the property industry
• Must be able to, and have experience, in handling full set of accounts
• Good analytical skills is essential
• Organized and attention to details
• Ability to deliver on set objectives within given deadlines and work under minimal supervision
• Good communication skills in English and strong interpersonal skills
• Proficient in the use of MS Office applications
• Resourceful, fast learner with a positive working attitude 
• A team player

Perks & Benefits

• A competitive salary commensurate with your work experience 
• Medical and insurance benefits
• Enjoy staff rate for eligible staff in hotels of E&O Group