**Responsibilities**:- Costing - Conduct monthly cost review and provide support to ensure thatcost profile is effectively managed, including inventory
**Benefits**:- Attractive remuneration package- Career development and growth opportunities- EPF & SOCSO- Annual Leave & Medical Leave**Responsibilities**:-
Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and
**Inventory & COG reconciliation**- Work with Supply Chain department on inventory management, inventory forecast accuracy, bias, reconciliations and submit
To execute day-to-day financial operations of the company to ensure it is in compliance with the legislations and SOP**Company's Management Accounts**-
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
WHY JOIN US?- We practice a vibrant & energetic office culture.- We provide opportunities for career advancement within the company.- Good performance is
Able to work at night shifts and eve & public holidays- Work independently- Experience with accounting procedures and administrative tasks- Proficiency with
Description Purpose of the Job Monitor and provide assurance that the BU/SUs have embedded adequate controls in ensuring that all activities conducted are
If you are looking to excel and make a difference, take a closer look at us…This position is to assist in the end-to-end property management and its
**JOB DESCRIPTION****Responsibilities**:- Oversee in the monthly company accounts and ensure timely and accurate generation of the accounts audit purpose.-
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
**JOB DESCRIPTON**- Complete monthly balance sheet items' schedules & identify the outstanding, send to the related parties to update/adjust the outstanding.-
**KEY AREAS OF RESPONSIBILITIES**- All deadlines are based on pre-agreed closing deadline schedule ( ie sales data sync from ETP/EXS to M3 within 2 working
We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our
**Responsibilities**:- Propose and prepare project design based on space efficient.- Prepare 2D, 3D layout and detailed drawings for nationwide project.-
**Responsibilities**:- Support day-to-day activities of Member Operations through effective communication with the Members Services team.- Able to execute an
**Responsibilities**:- Support day-to-day activities of Member Operations through effective communication with the Members Services team.- Able to execute an
**Responsibilities**:- Support day-to-day activities of Member Operations through effective communication with the Members Services team.- Able to execute an
1. Handle full set of account, can work independently with mínimal supervision2. Prepare monthly bank reconciliations and cash flow/balance sheet/P&L