AS-MY-Pasir Gudang **Job Description and Qualifications** The primary responsibility of this position is to ensure that all activities related to PGG Transfill
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
1. Plan and execution of operational audit, compliance audit, internal control, risk management review. 2. To carry out audit planning in line with the risk
Responsibilities: Inventory Stock Take, Cash Count & Compliance Audit: - Perform physical stock count, cash count & compliance audit - Undertake stock
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
**Responsibilities**: **ADMIN & FINANCE OPERATIONS** - Assist in the day-to-day operation, account and admin activities. - Liaise with sales team and suppliers
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
MNC, Shared Service Center - 5 days working - Salary range RM4.5k-RM6k **Our client is a well-established MNC Manufacturer based in Town, Johor Bahru.**
**JOB** **DESCRIPTION** **Position Title **Finance Executive (costing) **Industry **Glass manufacturer **Location **Malacca **Responsibilities**: - Costing -
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Skudai, Johor - 5 working days - Salary up to RM12k **Our client is a SG based company based at Skudai, JB.** Industry: Telecommunication Working hours: Monday
**Position Summary**: - This position reports to the Treasury Manager, primarily in support of cash management and debt management activities **Description of
With years of relevant working experience in ISO. - MUST understand of ISO procedures - Documentation and filling. - Identify, develop and establish Company's
**JOB RESPONSIBILITIES** - Location: Seri Alam, Johor - Business Nature: Japanese company, MNC - Working hours: 5 working days, office working hours - Manage
*Responsibilities: * - Follow To prepare monthly financial and management report and provide variance analysis - To lead the month-end closing process and
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Buyer Location: Pasir Gudang, MY, 81700 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world's leading
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Working closely with the Financial Controller, the Corporate Finance Manager shall provide support for the execution of corporate exercises, including due