**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:- Account Payable
Working Hours : 9am - 6pm (Mon - Fri)Working Location : Eco BotanicSalary Range: SGD 3.4K - 4K- Overseeing day-to-day accounting functions which include
**Reporting to: VP, Finance in HQ****Key Responsibilities**:- Responsible for cash flow management and cash flow projections- Monitor collections efficiency
**Responsibilities**:- Identify client's business and key risks- Analyse the impact of changing business environment on client's business Implement and provide
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
Career Horizons is working with a well-established Listed Group in the Main Market of Bursa Malaysia. This group is a strong player in the manufacturing
**About Skubbs**:Skubbs stands at the cutting edge of digital innovation, specializing in app development to transform and empower businesses across the globe.
Responsible for overall management, operation & control of the full spectrum of finance and accounting functions.- Lead, guide, and motivate a team of
Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE.To bank in
**RESPONSIBILITIES / AUTHORITIES**:1. Matching of supplier's invoices to delivery orders and purchase orders and check the correctness of the supplier's
**RESPONSIBILITIES / AUTHORITIES**:1. Matching of supplier's invoices to delivery orders and purchase orders and check the correctness of the supplier's
Job Description:- Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP
**Responsibilities**:- Handling full spectrum of corporate secretarial duties including company incorporations, registration of foreign branches &
Maintaining a healthy relationship with existing customers while opening up fresh customers.- Providing sales and administrative support involving efficient
Our Client is a multinational corporation (MNC) looking for a SUPPLY FINANCE MANAGERthat will be based in Johor Bahru in their company.Role and
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
Responsible for leading a store team through supervising and directing staff, making staffing decisions, ensuring customer satisfaction and managing financial