**Job Responsibility**- Group consolidation & Reporting- Responsible for the preparation of monthly consolidation of the Group's financial and management
**Key Responsibilities**:- **Audit Planning and Execution**:- Develop and execute risk-based audit plans in collaboration with key stakeholders.- Conduct
**Job Summary**Assist Head of Finance in managing the overall finance and accounting, tax, procurement functions and to support the achievement of the
**Location**:Plaza 33, Petaling Jaya (Hybrid mode)**Responsibilities**:- Liaise with Corporate, Finance & Control functions in order to help in the follow up
**Location **:Seksyen 13, Petaling Jaya**Working Hours **:Monday - Friday, 8.30am - 5.30pm (Hybrid)**Job Descriptions**:- Liaise with Corporate, Finance &
The lease administrator handles all the leasing stuff in Asia for PPG. It's a team effort involving different people in the company. As part of the team,
**Account cum Finance Manager****Responsibilities**:- To review and analyse monthly, quarterly and annual group and each subsidiary companies financial
**Job Scope**You will be reporting to the Chief Financial Officer and lead the group controllership function mainly on statutory accounting, month-end
**JOB VACANCY AT UiTM HOLDINGS SDN BHD****POSITION: MANAGER, FINANCIAL SERVICES**Major responsibilities:- To be accountable for the overall financial and
You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,
Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in
**Key Roles**:- Perform financial management duties including generating financial data, compilingand submitting reports, analyzing industry trends and
**Job Details**:**Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications)**Role Type**:Initial 12 months and Extendable Contract through
Review financial journal entries, reports, and supervising month-end process- Review & perform variance analysis on both financial and operation KPI, against
**Responsibilities**- Analyse and review monthly reporting, quarterly and yearly financial statements.- Liaise with external auditors, internal auditors, tax
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly
FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are
Client is a leading scrap ferrous metal trader.- Responsible for all aspects of account/ financial-related activities including accounting, financial reports