Working Hours: 5.5 days/week Company Background: Fast Moving Consumer Goods (Food/Snacks) Job Scope: - Using SQL system to handle job tasks - Handle company
_**Qualifications**_ 1. **Bachelor's degree or above in business, marketing, with the electronics industrywork experience is preferred (EMS)/EOD** 2.
Our client is well established logistic company where located in Johor Bahru Area. The salary can be up to RM9000 depend on working experiences. **Job
**JOB DESCRIPTIONS**: Meets accounting financial objectives by forecasting requirements; scheduling expenditures; analyse variances; initiating corrective
Continually evaluates existing processes, and recommends suggestions for improvement that will facilitate business objectives. Resolves transactional problems
Take leadership & ownership to coordination & execution projects. Ensure projects complete and deliver it on scope, on schedule & on quality. - Accountable &
Keeping accurate records for all daily transactions Preparing balance sheets Processing invoices Record accounts payable and accounts receivable Update
**Responsibilities**: - Responsible for financial and management accounting duties which include a full set of accounts, management reports, forecasts,
Workshop Management - Set routines for planning and follow up meetings - Carry out regular meetings - Verify there is an efficient flow of authorized work in
**Job Location: Senai, Johor, Malaysia** **Summary**: The primary purpose of a Supply & Operation Planner is to develop and implement a production plan and
Account Executive - Responsible for nominal ledger, which including preparation of day-to-day journal entries. - Perform period end closing activities by
**ROLE AND RESPONSIBILITIES** - Managing Account Receivable, Debtors follow-ups. - Escalation of disputed debts to disputes are promptly resolved - Resolving
**Responsibilities**: - Handle non full set/ full set of accounts including day to day operations matters. - Perform monthly closing of accounts. - Prepare
1) To oversee the overall AR & AP functions and ensure the company procedures are in place. 2) To lead the AR & AP team members and ensure the AR and AP are
Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative
Treasury,budgeting - Cash forecasting - Revenue and expenditure variance analysis - Check runs - Fixed asset activity - Debt activity - Monitor and analyze
To lead and supervise Finance team and oversee daily operational issues. - Review monthly management account and financial commentary with GFC - Liaison with
-Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes - Help
Job Purpose - The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the
Perform daily accounting operations & handle full set of accounts. - Oversee & manage the Accounts & HR department. - Cash flow planning & control. - Prepare