Assistant Finance Lifeline Innovators Sdn Bhd Kuala Selangor (Selangor)

Managing daily cash balances Ensuring that cash flows are adequate to allow business units to operate effectively Forecasting cash payments and anticipating challenges arising from limited cash flow Maintaining our accounts system Preparing and presenting financial reports for meetings and investors Working with executives and business heads to prepare budgets and track profit / loss performance by business unit and on consolidated basis Creating solutions to new financial challenges by applying financial/treas ury knowledge Liaising with other departments and business units on a range of issues Providing advice on financial matters impacting on the company as a whole Taking responsibility for, and supervising the work of, more junior members of staff Preparing financial reports and submissions to relevant government entities Arranging financial audits and reviews as required Banking money and cheques received and issuing receipts as requested or needed Payment of invoices and fees as required or otherwise instructed Manage payroll and EPF matters for Company, business units and subsidiaries Complete tax filings and dealing with matters relating to the IRD Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities

about 6 years ago

Credit Documentation Analyst Robert Walters Singapore Singapore (Singapore)

Draft and produce banking facility letters and related security documents Review corporate documents and send out financing related documents in a timely manner Ensuring financing structure and documentation are in compliance with bank policies and procedures Update collateral details and ensure accuracy of data for precise security values to be generated for Basel reporting purposes Effective management of security documents comprising of lodgment/ withdrawal and release of documents under dual control Executing quality service and support to the various businesses with agreed service level agreements

about 6 years ago

Account Documentation Analyst Robert Walters Singapore Singapore (Singapore)

In this business critical role you will be responsible for management, co-ordination and tracking of completion of periodic reviews. Review and process new client account opening documentation Review and process client account updates Review and process discretionary portfolio account opening Process changes to client static data Process closure of accounts Assist in preparation of monthly reports for submission Assist in maintenance of dormant accounts Attend to queries from Marketing Other adhoc tasks

about 6 years ago

Underwriter RecruitFirst Pte. Ltd Singapore (Singapore)

Underwrite new and renewal business in a manner which is compliant with the Underwriting Guidelines, Policies & Procedures, Underwriting Authority and Risk Appetite. Review and assess case referrals providing underwriting approval where within authority and coordinating higher authority sign off where required. Responsible for portfolio management through monthly result extraction & analysis, identifying issues and emerging trends, and suggesting actions to achieve desired results. Support the business development team with winning, retaining, and managing clients. Use quantitative & qualitative information to make decisions about how to maintain profitability while balancing this need with premium growth & client satisfaction. Periodically assess the processes in place, including referrals, data booking, product implementation, & portfolio management. Propose & implement solutions as necessary. Responsible for refreshing existing products and development of new products working with the business development team, regional underwriting, claims and legal & compliance.

about 6 years ago

Accounts Assistant Recruit Express Pte Ltd Singapore (Singapore)

Handle Accounts Payable functions Ensuring approvals and verifications are obtained before invoices are processed for payments Handle payments via internet banking Checking daily bank transactions Cheque issuing Ad hoc GL functions Other admin support when required

about 6 years ago

Bank Officer Recruit Express Pte Ltd Singapore (Singapore)

• Independently google and analyze public information for shareholder entity relationships to prepare data collection. • To extract data from worksheets &/or reports for distribution and followup actions. • Perform any other duties, general administrative duties/ad-hoc projects as assigned by immediate supervisor/s. • To complete given tasks on time and provide status.

about 6 years ago

Accountant Recruit Express Pte Ltd Singapore (Singapore)

Responsible for providing support to Accounts Payables and Accounts Receivables functions. (1) Accounts Receivables Ensure timely invoicing to collection process, including resolving any collection discrepancies Regular review of customer statements to ensure minimum risk of uncollectibility Attend to customer queries and requests (2) Accounts Payables Assist with processing supplier invoices Work with Suppliers and Operations team members to resolve any discrepancy issues, if any. Verify and reconcile Suppliers’ statements to our system (3) Office support Coordinate and prepare month end close process and ad hoc reporting when required Assist with audit request in all related areas Assist with office administration

about 6 years ago

Finance Analyst Adecco Personnel Pte Ltd Singapore (Singapore)

Reporting Match VAT Tax invoices with SAP data Check POS exception report for incomplete transactions Complete ASP labour claims Downloading division's Control Data Extract GL detailed listing & analyse data Download GST report & combine data by tax code Download Japan withholding tax payment info and apply FX rates Collate and update disposal information to FA portal script Revenue recon from Financial Statement line to GST report

about 6 years ago

Finance Specialist Adecco Personnel Pte Ltd Singapore (Singapore)

Reports to Team Lead, Retail AR Operations Perform tracking of daily rebate and bank transfers Provide daily update on online & retail payment status Assist in supporting in the issuance of LOC Liaising with Japan counterparts on financial reporting timelines Validate incoming emails and process pending claims Provide any other administrative support as tasked Perform activities in accordance to SLA set Support in consolidation of claim documents and validate the accuracy of incoming claims Retrieve financial RFI/Chargeback data and populate data in SAP Resolve failed settlement documents

about 6 years ago

Kolektor PT. Mega Central Finance Jakarta Barat (Jakarta)

Pria Usia maks 35 Tahun Pendidikan SMA / Diploma / Sarjana Memiliki kendaraan sendiri dan memiliki SIM C Penempatan sesuai domisili

about 7 years ago