Secretary Business Analysis Selangor

**Responsibilities**:- Responsible for all aspects of finance, treasury and accounting for the group of companies, including financial analysis, monthly and

Responsible for carrying out day-to-day finance functions and general accounting including preparing journal entries, maintaining balance sheet schedules and

Responsible in preparation of cash flow projection, corporate profile, working papers in relation to new business deals expansion and corporate matters.-

**Key Responsibilities**:**1. Meeting Minutes & Effective Meeting Skills (???????????)**Take detailed minutes during meetings and ensure action points are

**Responsibilities**:Closing and finalizing overall accounting functions which include preparation and timely submission of consolidated accounts, financial

Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank

Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

Prepare cash flow models for PMB Group as and when required (eg: Annual Operating Plan and Corporate Evaluation Exercises). Key Accountabilities: Cash Flow

Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

**Responsibilities**- Perform accurate research and analysis whenever necessary as per instruction.- Coordinate arrangements, meetings and/or conferences as

**Responsibilities**:**1) PC Management (PC Secretary)**- The PC Secretary will be responsible for providing administrative and secretarialsupport to HBU, HGP

**Responsibilities**:- Overall responsible for the accounting functions for the companies assigned.- Manage the day-to-day operation of Account and

Responsible in preparation of monthly/quarterly/annual consolidation financial and management reports, with financial and non-financial indicators,

A. Job Purpose1) Vendor Management- Vendor Registration in SAP System.- Verify Vendor Appraisal/Evaluation propose by Group Procurement to SCM Dept.- Prepare

**Role****Duties & Responsibilities**- Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow

**Job Descriptions**:**What you have to do**:- Responsible for overall accounting, financial and treasury functions Responsible for timely preparation of

JOB DESCRIPTIONS: With experience in handling full set of development / construction accounts and prepare various financial / accounting reports in a timely

Job Descriptions & Responsibilities: • To handle full sets of account including cash flow, month end-closing, information & data consolidation, inter-company

Job details Here's how the job details align with yourprofile . Job type Permanent Full-time Location Position Summary Head of Pharmacy is responsible for the