Do you get excited by the thought of working for the world's leading play and entertainment company in a continuously evolving, truly omnichannel
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
**Job Requirements**:2. Minimum 5 years of working experience in a senior financial position.3. Proficiency in accounting software such as SQL.4. A good
**Job summary**Preparation of Consolidation for reporting and Statutory reporting including preparation of Accounts. Assist the closing of accounts and
Lead the account team and ensure timely delivery of monthly reporting.- Managing and overseeing the daily operations of the accounting department.- Monitoring
**_MAIN PURPOSE OF ROLE_**This position is an individual contributor reporting to the Finance Director and is responsible for managing the FP&A and operations
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are
We are looking for a motivated, dynamic Assistant Business Finance Manager (FP&A) to join our team. Your new role would be reporting to the Senior Finance
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
To support the budgetary team for budget/forecast preparation.- To prepare financial information and analysis for board paper.- To prepare financial
Communicating with relevant suppliers to process invoicing or payment queries- Attaching the correct documentation to invoices and reconciling purchase orders
The Core Objectives: 1. Provide support to the RTR Team in delivering professional and consistent service to stakeholders in resolving inquiries relating to
**Job Scopes**:- Reviewing and processing invoices received from vendors or suppliers.- Verifying the accuracy of the invoices, ensuring proper authorization
Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise
**Basic Qualification**:- Diploma or Bachelor's Degree in Risk Management, Finance, Accounting, Business Administration, Economics or any related
FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are
**JOB RESPONSIBILITY**To report directly to Finance Manager/GMTo undergo an industrial training in various division under the Finance & Accounting DepartmentTe
**Responsibilities**:To be under training in the Accounts Department for preparation of paymentsTo key in data into ERP System and SQL Accounting SystemTo