Finance Executive
Kuching, Sarawak
Sarawak Media Group
Posted 4 days ago
Job Viewed
Job Description
Responsibilities
- To assign project code to content proposal paper to ensure proper records
- Monitoring and posting of corporate card related transactions
- Perform monthly reconciliation on corporate card accounts held by the Company
- Preparation of relevant journal voucher for monthly account closing
- Preparation of monthly account closing and relevant reports to the Management
- Preparation of quarterly report for grant disbursement
- Preparation and compilation of overall company budget for internal budget review.
- Preparation of corporate tax and withholding tax for submission
- Preparation of annual SFS budget submission (including MMKN & RMK).
- Preparation of relevant cover letters and acknowledgment of receipt for documents sent to external parties
- Review of journal posting to ensure accuracy
- Assist Procurement Division in request of documents from vendors
- Assist in asset count exercise conducted by Asset Management Team
- Ensure compliance with relevant laws and regulations.
- A degree in Finance, Accounting, Business, or relevant field.
- At least two years in Accounting and Finance, or relevant experience.
- Analytical and problem-solving skills.
- Detail-oriented with good organisational skills.
- Ability to work independently and as part of a team.
- Proficient in Microsoft Office (Excel, Word etc.)
Please specify your expected salary in your resume. We thank all applicants for their interest, however only those candidates selected for interview will be contacted.
Closing Date: 8th September 2025
Note: Maximum file upload size is 5MB and in PDF format
Resume and Cover Letter*
This advertiser has chosen not to accept applicants from your region.
0
Finance Executive
Kuching, Sarawak
Sarawak Media Group
Posted 3 days ago
Job Viewed
Job Description
Responsibilities
To assign project code to content proposal paper to ensure proper records
Monitoring and posting of corporate card related transactions
Perform monthly reconciliation on corporate card accounts held by the Company
Preparation of relevant journal voucher for monthly account closing
Preparation of monthly account closing and relevant reports to the Management
Preparation of quarterly report for grant disbursement
Preparation and compilation of overall company budget for internal budget review.
Preparation of corporate tax and withholding tax for submission
Preparation of annual SFS budget submission (including MMKN & RMK).
Preparation of relevant cover letters and acknowledgment of receipt for documents sent to external parties
Review of journal posting to ensure accuracy
Assist Procurement Division in request of documents from vendors
Assist in asset count exercise conducted by Asset Management Team
Ensure compliance with relevant laws and regulations.
Requirements
A degree in Finance, Accounting, Business, or relevant field.
At least two years in Accounting and Finance, or relevant experience.
Analytical and problem-solving skills.
Detail-oriented with good organisational skills.
Ability to work independently and as part of a team.
Proficient in Microsoft Office (Excel, Word etc.)
Please specify your expected salary in your resume. We thank all applicants for their interest, however only those candidates selected for interview will be contacted.
Closing Date: 8th September 2025
Note: Maximum file upload size is 5MB and in PDF format Resume and Cover Letter*
#J-18808-Ljbffr
To assign project code to content proposal paper to ensure proper records
Monitoring and posting of corporate card related transactions
Perform monthly reconciliation on corporate card accounts held by the Company
Preparation of relevant journal voucher for monthly account closing
Preparation of monthly account closing and relevant reports to the Management
Preparation of quarterly report for grant disbursement
Preparation and compilation of overall company budget for internal budget review.
Preparation of corporate tax and withholding tax for submission
Preparation of annual SFS budget submission (including MMKN & RMK).
Preparation of relevant cover letters and acknowledgment of receipt for documents sent to external parties
Review of journal posting to ensure accuracy
Assist Procurement Division in request of documents from vendors
Assist in asset count exercise conducted by Asset Management Team
Ensure compliance with relevant laws and regulations.
Requirements
A degree in Finance, Accounting, Business, or relevant field.
At least two years in Accounting and Finance, or relevant experience.
Analytical and problem-solving skills.
Detail-oriented with good organisational skills.
Ability to work independently and as part of a team.
Proficient in Microsoft Office (Excel, Word etc.)
Please specify your expected salary in your resume. We thank all applicants for their interest, however only those candidates selected for interview will be contacted.
Closing Date: 8th September 2025
Note: Maximum file upload size is 5MB and in PDF format Resume and Cover Letter*
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
1
Finance Assistant - Receivable
Kuching, Sarawak
Hilton
Posted 10 days ago
Job Viewed
Job Description
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The Finance Assistant - Receivable's core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit card companies and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts.
**What will I be doing?**
As the Finance Assistant - Receivable, you will be responsible for performing the following tasks to the highest standards:
- Post payment received from the bank to apply in credit card account.
- Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative.
- Handle all credit card inquires and prepare credit vouchers concerning charge back / rebates where necessary.
- Maintain proper maintenance of completed and up to date supporting documents for all credit card charges.
- Post all daily transactions to the city ledger accounts.
- Ensure proper and correct balances of the city ledger accounts are maintained.
- Carry out any other reasonable duties and responsibilities as assigned.
**What are we looking for?**
A Finance Assistant - Receivable serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
- University degree and above.
- 1-2 years of relevant experience.
- Attention to details and good interpersonal skills.
- Proficient in English and Chinese to meet business needs.
- Possess system skills in Check SCM, SUN.
- Proficient in Microsoft Windows, Word, Excel, etc.
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Accounting_
**Title:** _Finance Assistant - Receivable_
**Location:** _null_
**Requisition ID:** _HOT0BVV6_
**EOE/AA/Disabled/Veterans**
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The Finance Assistant - Receivable's core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit card companies and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts.
**What will I be doing?**
As the Finance Assistant - Receivable, you will be responsible for performing the following tasks to the highest standards:
- Post payment received from the bank to apply in credit card account.
- Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative.
- Handle all credit card inquires and prepare credit vouchers concerning charge back / rebates where necessary.
- Maintain proper maintenance of completed and up to date supporting documents for all credit card charges.
- Post all daily transactions to the city ledger accounts.
- Ensure proper and correct balances of the city ledger accounts are maintained.
- Carry out any other reasonable duties and responsibilities as assigned.
**What are we looking for?**
A Finance Assistant - Receivable serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
- University degree and above.
- 1-2 years of relevant experience.
- Attention to details and good interpersonal skills.
- Proficient in English and Chinese to meet business needs.
- Possess system skills in Check SCM, SUN.
- Proficient in Microsoft Windows, Word, Excel, etc.
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Accounting_
**Title:** _Finance Assistant - Receivable_
**Location:** _null_
**Requisition ID:** _HOT0BVV6_
**EOE/AA/Disabled/Veterans**
This advertiser has chosen not to accept applicants from your region.
2
Finance Manager Assistant (M/W) Club Med Cherating
Kuching, Sarawak
Club Med
Posted 1 day ago
Job Viewed
Job Description
Overview
Join to apply for the Finance Manager Assistant (M/W) Club Med Cherating role at Club Med .
Responsibilities- Assist the financial manager in administrative, financial, accounting and budgetary management procedures
- Control and record revenues (enter customer payments, issue invoices, send reminders, etc.)
- Record and centralize financial data to draw up balances of accounts, income statements and balance sheets in accordance with legal requirements
- Check the accuracy of accounting entries and report on the situation to the financial manager
- Code and enter invoices and perform bank reconciliations
- Carry out daily and monthly closings
- Convivial, you embody Club Med's values better than anyone else in your dealings with customers and staff alike
- A key player, you work in coordination with various departments and contribute to our success
- Structured, you know our processes inside out and know how to apply them
- Assist the financial manager in administrative, financial, accounting and budgetary management procedures
- Control and record revenues (enter customer payments, issue invoices, send reminders, etc.)
- Record and centralize financial data to draw up balances of accounts, income statements and balance sheets in accordance with legal requirements
- Check the accuracy of accounting entries and report on the situation to the financial manager
- Code and enter invoices and perform bank reconciliations
- Carry out daily and monthly closings
By becoming a G.O. Finance Manager Assistant, you'll be able to take advantage of Club Med's infrastructure and activities. If you feel like it, you can even get up on stage to show off your talents!
So why not pack your bags?
All our positions are open to people with disabilities.
Seniority level- Not Applicable
- Temporary
- Finance and Sales
- Hospitality
This advertiser has chosen not to accept applicants from your region.
3
Finance Manager Assistant (M/W) Club Med Cherating
Kuching, Sarawak
Club Med
Posted 2 days ago
Job Viewed
Job Description
Overview
Join to apply for the
Finance Manager Assistant (M/W) Club Med Cherating
role at
Club Med . Responsibilities
Assist the financial manager in administrative, financial, accounting and budgetary management procedures Control and record revenues (enter customer payments, issue invoices, send reminders, etc.) Record and centralize financial data to draw up balances of accounts, income statements and balance sheets in accordance with legal requirements Check the accuracy of accounting entries and report on the situation to the financial manager Code and enter invoices and perform bank reconciliations Carry out daily and monthly closings You are
Convivial, you embody Club Med's values better than anyone else in your dealings with customers and staff alike A key player, you work in coordination with various departments and contribute to our success Structured, you know our processes inside out and know how to apply them You will
Assist the financial manager in administrative, financial, accounting and budgetary management procedures Control and record revenues (enter customer payments, issue invoices, send reminders, etc.) Record and centralize financial data to draw up balances of accounts, income statements and balance sheets in accordance with legal requirements Check the accuracy of accounting entries and report on the situation to the financial manager Code and enter invoices and perform bank reconciliations Carry out daily and monthly closings By becoming a G.O. Finance Manager Assistant, you'll be able to take advantage of Club Med's infrastructure and activities. If you feel like it, you can even get up on stage to show off your talents! So why not pack your bags? All our positions are open to people with disabilities. Seniority level
Not Applicable Employment type
Temporary Job function
Finance and Sales Industries
Hospitality
#J-18808-Ljbffr
Join to apply for the
Finance Manager Assistant (M/W) Club Med Cherating
role at
Club Med . Responsibilities
Assist the financial manager in administrative, financial, accounting and budgetary management procedures Control and record revenues (enter customer payments, issue invoices, send reminders, etc.) Record and centralize financial data to draw up balances of accounts, income statements and balance sheets in accordance with legal requirements Check the accuracy of accounting entries and report on the situation to the financial manager Code and enter invoices and perform bank reconciliations Carry out daily and monthly closings You are
Convivial, you embody Club Med's values better than anyone else in your dealings with customers and staff alike A key player, you work in coordination with various departments and contribute to our success Structured, you know our processes inside out and know how to apply them You will
Assist the financial manager in administrative, financial, accounting and budgetary management procedures Control and record revenues (enter customer payments, issue invoices, send reminders, etc.) Record and centralize financial data to draw up balances of accounts, income statements and balance sheets in accordance with legal requirements Check the accuracy of accounting entries and report on the situation to the financial manager Code and enter invoices and perform bank reconciliations Carry out daily and monthly closings By becoming a G.O. Finance Manager Assistant, you'll be able to take advantage of Club Med's infrastructure and activities. If you feel like it, you can even get up on stage to show off your talents! So why not pack your bags? All our positions are open to people with disabilities. Seniority level
Not Applicable Employment type
Temporary Job function
Finance and Sales Industries
Hospitality
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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