**Responsibilities** - Collect cost information and maintain an expenses database - Construct data accumulation systems - Determine fixed costs - Plan and
Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass
Assist in preparation of the Monthly financial statements - Responsible for day to day Accounts Receivables functions including maintain accurate records of
Prepare monthly Management Account. - Prepare General Ledger. - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Explore new online business opportunity. - Agressive & Result Oriented, able to work independently and as a team. - Work closely with customers to enhance and
Job Duties and Responsibilities - Directs and oversees all aspects of finance and accounting functions of the Group entities. - Oversees the financial
Assist in the preparation, completion and filing of monthly service tax returns to Customs. - Prepare and file corporate tax for dormant companies. - Assist in
Location: I-Park Indahpura Kulai. - Prepare margin analysis with write-ups and review with operations for improvement action. - BOM vs actual cost comparison,
We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
Preparation of tax computations and filling of the tax returns for the companies. - Compilation of tax information, review and submit to tax consultants for
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
**Job Scope** - Responsible for timely and accurate financial reporting, including P&L, Financial Statement and Cashflow statement. - Ensure that financial
Manage collection including cash, direct debits, bank transfer, cheques and cards - Issue official receipts, refund and credit note - Liaise with customers and
**Work Benefits** - Basic Salary of RM2300 - RM4200 with commissions, bonuses, and cash incentives - Yearly incentive trips and performance bonus -
Perform daily routine counter service operation duties. - Attend to customers'/agents' queries when stationed at Reception Desk Services. - Accept Purchase
**Responsibilities** - Collect cost information and maintain an expenses database - Construct data accumulation systems - Determine fixed costs - Plan and