**Responsibility**:- Manage month-end & year-end financial closing process. Prepare/review monthly trend reporting/ analysis, review of financial statements
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
**Responsibilities**:- Plan and perform operational and financial audits.- Lead and guide the audit team through the examination of financial records,
**Duties & Responsibilities**- Handling full set of accounts and perform month end closing in a timely manner.- To prepare and provide financial information
**Who will you be working for**:Our client is a prestigious multinational corporation nestled within the cutting-edge Bukit Mertajam Technology Park. As this
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
Plan and perform operational and financial audits- Lead and guide the audit team through the examination of financial records, operational processes, and
**Responsibility**:- Manage month-end & year-end financial closing process. Prepare/review monthly trend reporting/ analysis, review of financial statements
**Responsibilities**:- Plan and perform operational and financial audits.- Lead and guide the audit team through the examination of financial records,
**Duties & Responsibilities**- Handling full set of accounts and perform month end closing in a timely manner.- To prepare and provide financial information
Job description- Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R and month
**Duties and Responsibilities: -**- Responsible for day-to-day operational matters of the finance/account department.- Assist in preparing/check the accounting
Plan and perform operational and financial audits- Lead and guide the audit team through the examination of financial records, operational processes, and
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
**Job Summary**:**Responsibilities**:- Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and
**Responsibility**:- Manage month-end & year-end financial closing process. Prepare/review monthly trend reporting/ analysis, review of financial statements
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Plan and perform operational and financial audits- Lead and guide the audit team through the examination of financial records, operational processes, and
Job description- Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R and month