Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024- Manage the Credit Control, Billing and Incoming Receipt team in Order to Cash (OTC) section-
**Responsibility**- Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company.- Able to
**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received
Job Responsibilities ï'· Managing corporate tax compliance such as submission of annual tax returns, tax estimates, withholding tax returns, transfer pricing
**JOB SUMMARY**We are looking for a certified accountant with project and operational experience, and has the right personality to join our dynamic team as we
1. Manage the cash flow and supervise over the financial transactions.2. Co-ordinate and manage the preparation of the Group's annual financial budget.3.
**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective
The Finance Manager supervises daily accounting operations, prepares time tables for completing monthly reports and work schedules. The Finance manager is
**Job Summary****Description**- Review and provide comments on the annual tax computations for the Group which will be prepared by the external tax
What we offerExplore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
1 - Last night performance - project up to date revenue, manager report (yesterday's sales, cancellation & void activity), pick up report analysis2 - Last
**Job Number** 24034300**Job Category** Property Leadership**Location** Putrajaya Marriott Hotel, IOI Resort City, Sepang Utara, Selangor, Malaysia VIEW ON
**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract
As part of the Business Partnering Team, the Group FP&A Manager will be gathering insights and information from a wide range of sources and stakeholders;
Prepare monthly rolling forecast and analysis against last year, budget and prior forecast for the Group and presentation decks for EXCO reporting. Delivery
**About the Role**:Record to Report (RTR) Subject Matter Expert who will supervise RAVE transition activities and solve pre and post go-live issues for GBS RTR
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia.Launched
Prepare monthly rolling forecast and analysis against last year, budget and prior forecast for the Group and presentation decks for EXCO reporting.- Delivery
SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci,