Finance Assistant Shah Alam

**Job description**:- Maintain and monitor an annual calendar of actions, activities, reports, meetings, and deadlines related to the Executive's key

Company Description UTAR Hospital is a Not-For-Profit hospital located in Shah Alam. We offer affordable and holistic healthcare services, including Western

We are in need of a remarkable Accounts Assistant to join our high-achieving team at CHINT Malaysia (Alpha Automation (Selangor) Sdn Bhd) in Shah Alam. Growing

Inventory maintenance- Fixed Asset support & maintenance- Posting of JV's - Ensure accurate and timely posting of financial transactions- Coordinating with the

Review financial journal entries, reports, and supervising month-end process- Review & perform variance analysis on both financial and operation KPI, against

I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are

**Duties and Responsibilities**- Plan, develop and implement Group's corporate communications and investor relations strategies and plans.- Create content and

**Job Descriptions**- Support finance operations day-to-day tasks;- Track and reconcile bank statements on a weekly basis;- Assist on daily cash flow and

Job Req ID: 102171- Date: 14 Nov 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday

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

ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and

**Key Requirements**- Bachelor Degree in Accounting and/or Finance or related; Master's Degree and/or professional qualifications (eg: ACCA, CFA and etc.) are

Finance Assistant (Shah Alam) #MSL Description Job Scope: -Inventory, Fixed Asset support & maintenance -To ensure accurate and timely posting of financial

Job Description 1. To liaise with and to coordinate work activities with main contractor, architect, consultants and sub-contractors of other trades to achieve

**Job Description:- **- Check parts availability and supply required by technicians to ensure no delay in repair work.- Prepare documents to order parts

**Job Overview**This position manages the Planning and Procurement Function for the company and includes the activities of material management for Production

**Key Requirements**- Bachelor Degree in Accounting and/or Finance or related;- Master's Degree and/or professional qualifications (eg: ACCA, CFA and etc.) are

PURPOSE OF POSITION: - Administer and monitor the demand on operational requirement. - Support team on data management and administration - Proactively manage

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare

1. Ensure invoices are processed, reconciled, and billed accurately and in a timely manner2. Input and process new information on invoices3. Calculate and